AI Governance Framework Assessment
Review of your AI governance structure, roles, accountability, and policies against recognized frameworks such as NIST AI RMF and ISO/IEC 42001.
AI Risk & Control Gap Analysis
Identification of gaps between your current AI controls and framework or regulatory expectations, covering data, model lifecycle, access, monitoring, and incident handling.
Secure AI Lifecycle Review
Assessment of how AI systems are designed, developed, deployed, and maintained against the CSA Guidelines on Securing AI Systems and secure AI development practices.
Regulatory & Audit Readiness
Preparation for AI audits, regulatory requirements, and customer due diligence, including evidence collection, control mapping, and documentation review.
Deliverables
Executive summary, framework alignment scorecard, risk-rated gap analysis, and a prioritized remediation roadmap you can present to auditors, regulators, and customers.