AI GOVERNANCE SERVICES
Gap Analysis & Response Plan
Service Overview
By aligning with applicable laws and standards (AI Act, ISO 42005, 42001, NIST AI RMF), organizations can bridge gaps in data governance, risk management, and operations. Our process ensures AI systems are not only compliant but deployed responsibly, with accountability and transparency securing your operations with compliance, resilience and trust.
Our Approach
Phase 1: AI System Understanding & Regulatory Alignment
We begin with a deep-dive assessment of your AI system, examining its intended use, functionality, and regulatory implications. This includes risk-based classification under the EU AI Act, regulatory mapping to align with applicable laws and standards (AI Act, ISO 42005, 42001, NIST AI RMF)
Phase 2: Conformity Assessment & Risk Identification
Includes evaluation of algorithmic fairness, robustness, transparency, and privacy risks. Where applicable, DPIAs and FRIAs are conducted to assess impacts on data protection and fundamental rights.
Phase 3: Compliance Implementation & Certification Readiness
A tailored action plan addresses identified gaps, supported by audit-ready documentation and implementation of risk mitigation controls.
Phase 4: Establish Continuous Compliance & Post-Deployment Monitoring
Establish processes for ongoing compliance through structured monitoring, regulatory tracking, and periodic AI audits to ensure continued legal, ethical, and security alignment.
Phase 5: Handover & Continuous Support
Final documentation, knowledge transfer, and strategic guidance are provided to ensure governance continuity. Optional ongoing support may include regulatory updates and compliance advisory.