AI Gap Analysis & Response Plan

Strengthen AI governance and align with the EU AI Act and ISO standards

Clarity on risks. Actionable compliance steps. Stronger trust in AI

  • Minimise AI-related risks through a structured AI Management System.

  • Align with legal, ethical, and forward-looking regulatory standards

  • Distinguish yourself as a responsible and credible AI-driven organisation

A Framework for Responsible AI

An AI Gap Analysis gives organisations a clear view of how their current practices align with requirements for governance, accountability, and data protection. It examines policies, processes, and oversight to identify gaps that may undermine compliance or ethical use. The outcome is a practical response plan that supports the responsible development and deployment of AI systems, ensuring they are transparent, fair, and aligned with both regulatory and stakeholder expectations.

Our Approach

1

Assess

Define scope, review policies, governance and data handling practices.

2

Analyse

Benchmark against legal requirements and best practices, identify gaps and prioritise risks.

3

Plan

Provide a comprehensive assessment with clear remediation steps, tailored to your risk profile.

4

Support

Ongoing advisory support helps implement recommendations, train staff and adapt to regulatory or business changes.

The Result: Trusted AI Governance in Practice

Support for EU AI Act Compliance

Structured oversight and documentation that strengthen your organisation’s ability to demonstrate compliance with the EU AI Act.

Support with conformity assessments, documentation, and reviews to ensure AI systems are transparent, defensible, and aligned with regulatory standard

Independent AI Oversight

Competitive Advantage in Procurement

Clear evidence of maturity and foresight in AI governance that strengthens credibility in contracts and partnerships.

Frequently Asked Questions

  • Before deploying AI systems, procuring AI solutions, or preparing for EU AI Act conformity assessments.

  • While not mandatory, a gap analysis directly supports AI Act compliance by identifying risks and preparing audit-ready documentation.

  • Yes. It highlights missing documentation, governance measures, and controls that regulators or auditors expect under the EU AI Act.

  • Yes. Most assessments can be delivered remotely through workshops, document reviews, and digital collaboration tools, ensuring minimal disruption.

  • It is recommended to update the analysis when introducing new AI systems, after major regulatory changes, or as part of regular governance cycles.