AI Risk & Compliance Assessment
For organizations preparing for audit, regulatory scrutiny, or board-level AI oversight. We map your current AI use to applicable requirements and identify the gaps before someone else does.
What we deliver
A risk and compliance assessment is not a checklist exercise. It is a structured analysis of how your organization actually uses AI - both approved and unapproved - mapped against the regulatory and compliance frameworks that apply to your industry, geography, and data types. The output is a clear picture of where you are exposed and a prioritized plan to close the gaps.
Deliverables
Risk register
All identified AI use cases with risk classification, data sensitivity, and vendor exposure
Compliance gap analysis
Current state mapped against NIST AI RMF, ISO 42001, and applicable regulatory requirements
Remediation roadmap
Prioritized actions with effort estimates and dependencies
Board-ready summary
Executive briefing document with findings, risk posture, and recommended actions
Who this is for
Organizations facing regulatory scrutiny, preparing for SOC 2 or ISO certification that includes AI use, responding to board questions about AI risk, or needing an independent assessment after a data incident involving AI tools. Also common for organizations in regulated industries (financial services, healthcare, education) that need to document their AI risk posture.