Navigate AI Regulation with Confidence
EU AI Act, NIST AI RMF, and ISO 42001 compliance for organizations building and deploying AI systems. Governance frameworks that satisfy regulators without slowing your team.
End-to-End AI Governance
From risk assessment to audit readiness, we build governance programs that scale with your AI adoption.
EU AI Act Compliance
Risk classification, conformity assessments, and documentation requirements for AI systems under EU regulation.
AI Risk Management
Implement NIST AI RMF and ISO 42001 frameworks for systematic identification, assessment, and mitigation of AI risks.
Policy & Documentation
Acceptable use policies, model cards, data governance documentation, and AI system registries for audit readiness.
AI Security Controls
Technical controls for model access, prompt injection prevention, output filtering, and data leakage protection.
Audit & Certification
Prepare for SOC 2 with AI controls, ISO 42001 certification, and regulatory audits with complete evidence packages.
Board & Investor Reporting
Executive-level AI risk reporting, governance dashboards, and stakeholder communication frameworks.
Regulatory Coverage
EU AI Act
Full compliance support for all risk tiers, from prohibited practices identification through high-risk conformity assessments.
- Risk classification
- Conformity assessment
- Technical documentation
- Post-market monitoring
NIST AI RMF
Structured implementation of the Govern, Map, Measure, and Manage functions for AI risk management.
- AI risk profiles
- Impact assessments
- Measurement frameworks
- Continuous monitoring
SOC 2 + AI Controls
Extend your existing SOC 2 program with AI-specific trust service criteria and control objectives.
- AI control mapping
- Evidence collection
- Auditor coordination
- Gap remediation
Tangible Outcomes
Every engagement produces concrete artifacts that demonstrate compliance maturity and satisfy regulators, auditors, and board members.
Implementation Timeline
Week 1-2: AI Inventory
Catalogue all AI systems, classify risk levels, and identify regulatory obligations.
Week 3-4: Gap Analysis
Assess current state against EU AI Act, NIST AI RMF, and applicable frameworks.
Month 2: Policy Build
Draft governance policies, acceptable use guidelines, and oversight procedures.
Month 3: Audit Ready
Complete documentation, implement controls, and prepare evidence packages.
Frequently Asked Questions
We help organizations comply with the EU AI Act, NIST AI Risk Management Framework (AI RMF), ISO/IEC 42001 (AI Management Systems), SOC 2 with AI-specific controls, and emerging state-level AI legislation. We also assist with sector-specific requirements in financial services, healthcare, and government.
Yes. Under the EU AI Act, deployers of AI systems have distinct obligations including transparency, human oversight, and record-keeping. Even if you use off-the-shelf LLMs or AI SaaS products, you need governance processes to manage risk, document usage, and ensure compliance.
A foundational program can be established in 8 to 12 weeks. This includes an AI inventory, risk classification, initial policies, and oversight processes. Mature programs with full audit trails, automated monitoring, and board reporting typically take 3 to 6 months.
Absolutely. We integrate AI governance controls into your existing compliance frameworks rather than creating parallel programs. If you already have SOC 2, ISO 27001, or similar certifications, we extend them to cover AI-specific risks and requirements.
Ready to Get Compliant?
Schedule a call to discuss your AI governance requirements and regulatory obligations.