Services

1) Governance Program Build

Charter, council design, operating model, RACI, and execution cadence.

2) Control Matrix & Compliance Alignment

Integrated control stack mapped to NIST/ISO/EU AI Act/CMMC.

3) AI Risk Tiering & Intake Workflow

Tier 1/2/3 scoring model, approval gates, and exception governance.

4) KPI/KRI & Executive Reporting

Operational and board-level reporting with measurable outcomes.

5) Incident & Assurance Readiness

Tabletops, response playbooks, and audit evidence preparation.