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AI Governance & Compliance

We put the policies, controls, and evidence in place so your AI passes an audit, satisfies your board, and keeps running inside the rules.

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GOVERNANCE STATUS
COMPLIANT
Policy Framework
usage & data rules
COMPLETE
Model Inventory
who can use what
TRACKED
Framework Mapping
NIST AI RMF · ISO 42001
ENFORCED
Decision Logging
auditable trail
ACTIVE
Board Reporting
risk & compliance
CURRENT
Compliance-Ready From Day One!

NIST AI RMF

ISO 42001

GDPR

HIPAA

SOC 2

01

What we build

The guardrails that let you scale AI without scaling risk

As AI moves into real decisions, governance is what keeps it defensible. We build the policies, controls, and evidence that satisfy regulators and your own risk team.

AI risk framework

We stand up governance aligned to NIST AI RMF, ISO 42001, and the EU AI Act.

NIST AI RMF

ISO 42001

EU AI Act

Model inventory and controls

A live inventory of models with the controls and approvals each one requires.

inventory

controls

approvals

Monitoring and audit

Ongoing checks on bias, drift, and misuse, with evidence ready for audit.

bias

drift

audit trail

Policy and enablement

Usage policy and training so teams adopt AI inside the guardrails, not around them.

policy

training

enablement

first

Set the framework

Who can use which models, what data they can touch, and how decisions get logged.

then

Policies and controls

AI policies your teams will follow, with technical controls behind them.

Throughout

Evidence trail

Every model gets a record, so an audit becomes a file, not a scramble.

02

Governance Scope

What AI governance covers

Governance is the difference between an AI program your legal and risk teams can defend and one they quietly block. We build the framework: who can use which models, what data they can touch, how decisions get logged, and how you prove all of it later. The work maps to the NIST AI Risk Management Framework, ISO 42001, and the EU AI Act, so you are building against recognized standards rather than inventing your own.

Request an AI governance review

03

Compliance-Ready

Built for regulated industries

We work with healthcare, financial services, energy, and government, where an AI mistake is a compliance event, not just a bug. Governance is built into how the AI is deployed, not added after an incident. Around one in five enterprises has already had a serious problem from AI, and the ones who avoided it governed first.

A compliance event

In regulated industries, an AI mistake is a compliance event, not just a bug.

Built in, not after

Governance is built into how the AI is deployed, not added after an incident.

Govern first

One in five enterprises has already had a serious AI problem; the ones who avoided it governed first.

Governance is the difference between an AI program your teams can defend and one they quietly block.

FRAMEWORK CONTROLS

ON SHIP

NIST AI RMF

AI risk management framework

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ISO 42001

AI management system standard

Green checkmark icon on dark teal circular background.

GDPR

EU data protection

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HIPAA

Protected health information

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SOC 2

Trust services criteria

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04

How we deliver

Every engagement runs on the Spectrum Method

One team owns governance end to end, so AI oversight is built in from the start, not bolted on after a finding.

01

Risk thesis

We start with the risk thesis: where AI touches real decisions and regulation.

02

Design framework

We design the governance framework and controls aligned to NIST AI RMF and ISO 42001.

03

Build controls

We build the model inventory, controls, and audit trail into how teams ship AI.

04

Enable teams

We train your teams to adopt AI inside the guardrails, not around them.

05

Monitor & audit

We stay on to monitor bias, drift, and misuse and keep evidence audit-ready.

One team, end to end.

Strategy, build, and support under a single owner.

Request an AI governance review

05

INDUSTRIES

We engineer for organizations that carry real regulatory weight

Financial

Auditable, resilient, compliant platforms.

Healthcare

HIPAA-bound, patient-data-first systems.

Enterprise

Modernization and security at scale.

Government & Defense

Mission-ready, CMMC-compliant systems for agencies and contractors.

06

FAQ

Questions buyers ask before a build

NIST AI RMF, ISO 42001, and the EU AI Act, plus your existing frameworks (HIPAA, SOC 2, and others) where AI touches regulated data.

Yes. You are accountable for how those tools use your data and make decisions, whether you built the model or bought it.

It adds the parts unique to AI: model risk, training data provenance, bias, drift, and explainability. Standard IT controls do not cover those.

A basic framework and policy set can be in place within weeks. Building the controls and evidence for every model in production is ongoing, because new models keep arriving.

ON CALL

Have a different question?

We’re always on call to help you and provide the answer.

Request an AI governance review

Build it once, build it to pass audits.

Tell us what you are building, what you are modernizing, or what you inherited. We will scope the work and the security model in the same conversation.

Request an AI governance review

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