Advise
AI Governance & Compliance
Policies, controls, documentation and oversight aligned to the regulatory and standards frameworks that govern AI systems.
About AI Governance & Compliance
AI governance establishes who is accountable for an AI system, what it may do, how it evidences its behavior and what happens when it fails. We design policies and controls aligned to frameworks such as the EU AI Act, the NIST AI Risk Management Framework and ISO/IEC 42001. We also produce technical documentation structured to those frameworks for review by boards, auditors and regulators.
We implement controls in code and infrastructure as well as in policy, so the controls a policy describes are the controls in force. Audit trails on every agent action, human approval at defined decision points, data residency and no training on client data are engineering defaults in our work. Governance documentation draws on the running system, so it stays accurate as the system changes.
What you receive
- AI policy set and control framework
- Risk classification and impact assessments per system
- Technical documentation aligned to the selected frameworks
- Gap analysis with sequenced remediation plan
When to engage
Engage when an AI system will operate in a regulated environment, or when the board requires evidence that the firm identifies, controls and documents AI risk.
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Discuss this service on a call.
Describe the objective and the systems it affects, and we will outline how an engagement would proceed.