A bank, lender or financial-services firm under active regulatory scrutiny, needing evidence-based data-residency and disaster-recovery posture rather than a policy binder nobody has tested.
What You Can Expect
Structured, ongoing governance and compliance tracking without a full advisory engagement; audit-ready documentation maintained continuously in software rather than spreadsheets; and a natural upgrade path into a fuller advisory engagement if governance needs grow beyond what software alone can cover.
When This Applies
Governance and compliance tracking currently lives in scattered spreadsheets with no single source of truth.
A client who completed an advisory engagement wants to keep their inventory and mapping current without paying for a full retainer.
In Their Own Words
"As a Compliance Manager, I need a structured place to track our framework mapping so that I'm not rebuilding the same spreadsheet every audit cycle."
"As a client who completed an AI Governance Assessment, I need ongoing tracking without paying for a full retainer, so that the inventory stays current between advisory engagements."
How We Work
Deliverables
Configured governance and compliance platform instance; initial inventory and framework mapping; ongoing platform access and updates at the subscription tier.
Technology & Tools
Maps organizational inventory items against applicable governance frameworks
Centralized, versioned storage for compliance evidence and policy documents
Structured onboarding flow for inventory and framework setup
Frameworks Applied
Information security management system requirements and Annex A controls.
Artificial intelligence management systems — organizational accountability, AI policies, lifecycle governance, risk management and continuous improvement.
How Success Is Measured
Representative Scenarios
Situation: An organization that completed an AI Governance Assessment wanted to keep its inventory and framework mapping current without renewing a full advisory retainer.
Approach: The organization onboarded onto the Growth-tier platform, migrating the assessment's inventory and framework mapping directly into the software.
Outcome: The organization maintained an audit-ready, continuously updated governance record at a fraction of the cost of a renewed advisory retainer, with the option to re-engage advisory support if needed.