Internal
Control inside
- Clear ownership of AI decisions.
- Documented controls that scale.
- Evidence that proves readiness.
- Roadmap that teams execute.

AI governance audit that makes AI run-ready so scaling is predictable and you're evidence-ready for external questions. Run-ready AI, not just a report. One audit. Two outcomes. Focused audit, not a generic checklist.

Outcomes
What you build internally, what you show externally
Internal

External

Deliverables
Five outputs built for teams and regulators. Everything you need to move from audit to action.

Output
Executive summary, domain pages, roadmap, and risk posture all in one place. Share with stakeholders or keep internal.
Approach
An audit is only useful if your team can act on it. We build for execution, not compliance theater

Every control maps to a person or team. No orphaned decisions. No ambiguous accountability.

Written, tested, and repeatable. Controls that scale as your AI footprint grows. Not ad-hoc fixes.

We ask for proof, not promises. Missing evidence caps your maturity score. Unknown becomes risk.

Thirty, sixty, ninety days. Specific actions. Assigned owners. Measurable progress. Your team moves.



Domain
We evaluate across the domains that matter to regulators and your teams—transparency, human oversight, risk, and more. Structured so you can show what’s in place and close gaps.

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Domain
Transparency and disclosure
We assess how you inform users about AI use and explain decisions that affect them. Clear disclosure supports trust and compliance.
ExploreThree async steps to readiness
No meetings. No calendars. Just work.
Use-cases
Timing matters. These moments call for evidence and a clear roadmap.
Scenario
Moving an AI system from test to live requires proof of readiness.
Explore
Scenario
Multiple teams building AI. Multiple vendors involved. One audit covers all.
Explore

Scenario
You've built controls. Now prove they work. Audit validates and documents.
Explore

Approach
We don't audit for compliance theater. We audit for execution. Your team moves faster because the roadmap is clear and evidence is real.
Every control maps to a team. Every finding has an owner. Roadmap is executable.
We ask for proof. Missing evidence caps your score. Unknown becomes risk. No guessing.
Thirty, sixty, ninety days. Specific actions. Measurable progress. Your team owns it.
Plan
One-time packages and add-ons.
Fixed-scope assessment
One-time engagement
Scope-based
Focused readiness check
Questions about the audit, deliverables, process, and what happens next.
Start async. Intake first — then controls and evidence. No meetings required.