GRC & AI Governance
Operationalize governance, risk, and compliance for AI systems with pragmatic controls, measurable outcomes, and
documentation that leadership can stand behind.
AI Governance Program
Policies, roles, review gates, and accountability that make AI safer—and easier to scale.
Risk & Controls
Threat modeling, model risk, data risk, and control mappings for real-world deployments.
Compliance Readiness
Evidence, audit trails, and documentation that reduce friction with security and legal teams.
Operational Monitoring
Controls for drift, privacy, access, and incident workflows—built for continuous oversight.
Who This Is For
- Healthcare organizations deploying AI copilots, automation, or predictive models
- Government & public sector teams adopting AI for service delivery, safety, or operations
- Enterprise leaders needing governance before scaling AI into production
- Teams preparing for vendor reviews, security assessments, or audit requests
What We Deliver
AI Governance Charter
Operating model, roles (RACI), review cadence, and approval checkpoints.
Risk Register + Control Map
Top AI risks and mapped controls, plus measurable mitigations and owners.
Data & Model Documentation
Data “nutrition label” style summaries, model cards, and change logs.
Security & Privacy Controls
Access, retention, encryption, vendor risk checkpoints, and incident playbooks.
Operational Monitoring Plan
Monitoring for drift, anomalies, misuse, and production health—plus escalation paths.
Executive Readout
Board-friendly summary: risk posture, next steps, and rollout recommendations.
Engagement Options
GRC QuickStart (2–3 weeks)
- Governance charter + RACI
- Initial risk register
- Control map + prioritized roadmap
AI Governance Build (4–6 weeks)
- Policies + review gates
- Evidence templates (model cards, data labels)
- Monitoring & incident workflow
Fractional GRC Lead (Monthly)
- Ongoing risk reviews + reporting
- Vendor/third-party AI evaluation support
- Continuous improvement & governance operations
Note: Services are advisory and implementation support. Regulatory requirements vary by jurisdiction and organization.
FAQ
Do you work with existing frameworks?
Yes. We align governance and controls to your environment and existing requirements (security, privacy, procurement, and risk).
Can you help evaluate AI vendors?
Yes. We can support vendor risk reviews, control assessments, and documentation requests so procurement and security teams can move faster.
What should we prepare before starting?
A list of AI use cases (planned or live), major data sources, stakeholders, and any existing security/compliance requirements is plenty to begin.