Raleigh–Durham, NC · AI Governance & Compliance

Find the Gaps in Your AI Governance — Before Regulators Do

We inventory, assess, and monitor the AI systems your business already runs, then map them against the frameworks that matter — EU AI Act, NIST AI RMF, ISO/IEC 42001 — so you can deploy AI with evidence, not guesswork.

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What We Do

AI Governance & Compliance Services

Practical, documented controls for the AI your teams are already using — built to hold up under audit, procurement review, or regulatory scrutiny.

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Governance Framework Design

Policies, ownership, and approval workflows for how AI gets evaluated, deployed, and retired across your business.

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Model & System Inventory

A living register of every model, agent, and AI feature in use — including the ones procurement never signed off on.

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Bias & Fairness Auditing

Testing for disparate outcomes in models that touch hiring, lending, healthcare, or other high-stakes decisions.

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AI Risk Assessments

Structured risk scoring for each system — impact, likelihood, and exposure — tied to a remediation plan, not just a report.

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Regulatory Mapping

Your controls mapped directly to EU AI Act, NIST AI RMF, ISO/IEC 42001, and sector rules like HIPAA or GLBA.

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Data Governance for AI/ML

Lineage, retention, and access controls for the training and inference data feeding your models.

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Third-Party & Vendor AI Risk

Review of the AI features baked into your SaaS vendors' tools, and the contract language that protects you.

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Continuous Monitoring

Ongoing scans and reporting so drift, new shadow-AI tools, and control gaps get caught between audits.

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Policy & Employee Training

Plain-language AI use policies and training so staff know what's approved and what needs a review first.

Standards We Work Against

Built Around the Frameworks That Matter

We don't invent our own checklist — every control we implement traces back to a recognized standard or regulation.

EU AI Act risk classification & conformity NIST AI RMF govern · map · measure · manage ISO/IEC 42001 AI management systems SOC 2 trust service criteria GDPR automated decision-making HIPAA / GLBA sector-specific rules
Our Process

From Unknown Risk to Documented Control

The same full-service approach we use across every engagement — nothing gets deployed on you without a plan.

01

Discovery & Inventory

We identify every AI system in use, including tools individual teams adopted on their own.

02

Gap Assessment

Each system is scored against the frameworks that apply to your industry and geography.

03

Remediation & Policy Build

We close the gaps that matter first, and put durable policy and documentation behind every control.

04

Continuous Monitoring

Scheduled re-scans catch new AI tools, model changes, and drift before they become findings.

Why Choose Us

Compliance That Doesn't Slow You Down

We're not a faceless audit mill. We're your dedicated technology partner, and AI governance is an extension of the IT work we already do for you.

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Reduce Regulatory Exposure

Documented controls mean you can answer a regulator's or auditor's questions with evidence, not a scramble.

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Ship AI Faster, Not Slower

A clear approval path means teams stop asking permission in Slack and start following a known process.

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Find Shadow AI

Most companies underestimate how many AI tools their staff already use. We find them and bring them into scope.

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Vendor Confidence

Win procurement reviews and enterprise deals that now require an AI governance questionnaire.

Common Questions

Good to Know

We don't build our own AI models — do we still need this?

Yes. Most exposure comes from AI features already embedded in the SaaS tools your team uses daily, not custom-built models.

How long does an initial assessment take?

A typical discovery and gap assessment runs two to four weeks, depending on how many systems and vendors are in scope.

Do you replace our legal counsel?

No — we handle the technical inventory, risk scoring, and control implementation, and coordinate with your counsel on regulatory interpretation.

Is this a one-time project or ongoing?

Both are available. Most clients start with an assessment, then move to scheduled monitoring so new tools and model changes stay in scope.

Ready to see what
your AI scan turns up?

(919) 355-5509 [email protected] Book Free Consultation