AI GOVERNANCE AUDIT

What AI are you running? What governance does it have? What is your regulatory exposure?

Complete AI footprint visibility in 5 days. Governance framework and 90-day action plan delivered. Fixed-price, no surprises.

5 days
Complete AI footprint visibility
100%
Of your AI systems inventoried and documented
90-day
Action plan with prioritized remediation steps
Fixed
Fixed-price engagement, clear deliverables
AI GOVERNANCE AUDIT
DELIVERABLES

Four documents. Complete governance foundation.

AI System Inventory

Every AI system in your organization documented. What it does, what data it touches, what decisions it influences, what governance it currently has. The baseline you need before anything else.

Risk Assessment

Each system rated against NIST AI RMF risk categories, EU AI Act risk classifications, and your industry-specific regulatory frameworks. Exposure mapped clearly.

Governance Framework

The policies, procedures, and oversight processes your organization needs. Drafted for your specific AI portfolio, your industry, and your regulatory environment.

90-Day Action Plan

Prioritized steps to close the governance gaps. What to do first. What can wait. What requires immediate attention before your next board meeting or regulatory examination.

REGULATORY COVERAGE

The frameworks we map against.

NIST AI RMF

National Institute of Standards and Technology AI Risk Management Framework — the baseline for US AI governance.

ISO 42001

International standard for AI management systems. Required for organizations operating AI in ISO-regulated environments.

EU AI Act

Applicable to any organization operating AI that affects EU residents. High-risk system obligations fully enforceable August 2026.

SR 11-7

Federal Reserve model risk management guidance. Applies explicitly to AI models influencing financial decisions.

FINRA Rule 3110

Supervisory system obligations for AI in investment advisory workflows.

HIPAA AI Guidance

AI systems processing or trained on protected health information.

FDA AI/ML-SaMD

AI functioning as medical device software.

ABA Formal Opinion 512

Lawyer obligations when using AI tools. State bar guidance coverage.

You cannot govern what you have not inventoried.

A free 10-question governance score tells you where the gaps are. A full audit closes them.