AI governance
& independent assurance.
An independent practice supporting the third line of defense — building the policy, evidence, and attestation structures that allow enterprise AI to move from pilot into production.
governance as infrastructure, not paperwork.
Our governance work is designed to be operated, not filed. Every deliverable is a live artifact your model risk, internal audit, and regulator-facing functions can actually use.
enterprise AI governance framework
Policy, standards, and control design aligned to NIST AI RMF, SR 11-7, the EU AI Act, and ISO/IEC 42001 — integrated into your existing risk taxonomy.
independent model & system assurance
Independent evaluation of internal and third-party AI systems — technical testing, documentation review, and a formal assurance opinion for the risk committee.
regulatory & audit readiness
Preparation for supervisory examinations, internal audit reviews, and external attestation engagements — including mock reviews and remediation planning.
continuous oversight & telemetry
Drift monitoring, adversarial testing, incident response, and quarterly board reporting — with telemetry wired into your existing risk and operational platforms.
the artifacts your organization is governed by.
enterprise AI policy
Acceptable use, third-party AI, data handling, human oversight, and incident thresholds — written at policy weight, defensible to the board.
risk taxonomy & register
A register of every active and proposed AI use case, scored on inherent and residual risk, mapped to your enterprise risk taxonomy.
control framework
Controls mapped to SR 11-7, NIST AI RMF, EU AI Act, ISO/IEC 42001, SOC 2, HIPAA, and sectoral supervisory guidance.
model inventory
A live, API-backed register of every model, version, owner, control status, and assurance opinion — operated by your first and second lines.
assurance opinion
A formal written opinion from an independent assurance team — on system design, evaluation rigor, and fitness for production in a regulated environment.
board & committee reporting
Executive materials for risk, audit, and technology committees — covering portfolio posture, assurance coverage, and supervisory exposure.