If an audit landed tomorrow, could you prove in days how an AI output in your organisation came to be?
In a focused review we check how audit-resilient your AI operating model is, and you receive a prioritized maturity report. The major frameworks (EU AI Act, NIS2, ISO 42001, NIST AI RMF) serve as a map. Operating-model layer, not legal advice, not certification.
Procurement and your board increasingly ask: how did this AI output come to be?
Who signed off, against which rule, with what evidence? Most delivery organisations could not prove it quickly and reliably in a real case. Accountability for this now sits with leadership, no longer only with IT.
What we check: the operating-model layer.
An outside view checks where your AI operating model is audit-resilient and where the evidence is missing, across seven areas:
- Named accountability
- AI literacy
- Evidence and traceability
- Human-oversight gates
- Supply chain and transparency
- Secure AI runtime
- Data protection
Frameworks such as ISO 42001, NIST AI RMF, the EU AI Act and NIS2 serve as a map. Operating-model layer, not legal advice (interpretation belongs to qualified lawyers), not certification (a certificate we broker to an accredited partner).
Take the readiness check, or book the assessment
Start with the free governance readiness scorecard, or book the assessment directly.
21 points, single choice. The maturity band appears instantly, without email. A quick orientation of your operating-model layer.
You receive a prioritized maturity report for your AI operating model: what to close first and with what effort. So you close the gaps in the right order before audit pressure arises.
Readiness, not certification.
How it works
From booking to result, in five clear steps.
You book the package online.
You receive the invoice and settle it.
We reach out to arrange the appointment.
The service is delivered remotely.
You receive the agreed outcome.
