Governance Audit
Map the "As-Is" reality of your AI systems. Find the variance.
Quantify the liability. Get a co-authored roadmap to fix it.
Who This Is For
You have AI systems in production (or about to ship). You know governance matters but don't know where you stand. Your board is asking about ISO 42001, the EU AI Act, or Colorado AI Act compliance, and you need a concrete answer.
The Governance Audit gives you that answer in 10 days — not as a consultant's opinion, but as a co-authored assessment your engineering team signs off on.
What You Get
Governance Blueprint
A 30-40 page co-authored assessment covering your system architecture, risk profile, maturity score, and prioritized remediation roadmap.
Risk Register & Cross-Map
Every finding scored on likelihood × impact. Mapped against ISO 42001, NIST AI RMF, EU AI Act, and Colorado AI Act.
Executive Dashboard
1-page scorecard for your board. Top 3 risks, maturity score (L1-L5), highest-ROI fix, and cost-of-inaction estimate.
Co-authored, not consultant-imposed. On Days 4-5, your engineering team participates in the Findings Workshop. They co-classify findings and co-sign the report. This creates buy-in, not resistance. It's your roadmap, not ours.
30+ Assessment Components
The audit covers your entire AI system across 6 phases. Every assessment uses the same methodology, regardless of your stack.
- Use Case Viability Should this agent exist? We classify each system as Existential, Opportunity, or FOMO — and define the success criteria that justify its continued operation.
- Wave Risk Profile Assess four risk dimensions: Asymmetry, Hyper-Evolution, Omni-Use, and Autonomy. This determines how aggressively governance must be applied.
- Architecture & Autonomy Classification Map your agent's reasoning pattern, autonomy tier, SPAR loop health, and observability maturity. This is the structural foundation for everything else.
- "As-Is" Risk Assessment System inventory, risk identification, telemetry audit, and formal Risk Register. What you have, what's exposed, and where the gaps are.
- Stress & Control Tests Determinism checks, conformance analysis, Jidoka test (can it stop itself?), adversarial scan (OWASP Agentic Top 10), and capability frontier mapping.
- Governance Blueprint Maturity scorecard, liability gap map, remediation priority matrix, executive dashboard, control loop design, and ISO 42001 Readiness Certificate.
Regulatory Coverage
Every finding is cross-mapped against the standards that matter to your business.
Know Your Score.
10 days. $6,500 fixed. A co-authored roadmap your team actually owns.