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Service — AI Governance

AI Governance & Compliance Readiness

AI regulation stopped being theoretical. We help you find out which of your AI systems are in scope, what obligations apply, and exactly where your current controls fall short — before an auditor or enterprise customer asks.

AI Security[ GOV ]

Why it matters

You can't govern the AI systems you haven't inventoried.

Most organizations are running more AI than their risk register shows — models inside SaaS tools, copilots enabled by individual teams, and prototypes that quietly became production. The first requirement of every AI framework is knowing what you have and what risk tier it falls into. That's where nearly every readiness program stalls.

Where it applies

For teams facing an audit, a customer review, or a regulatory deadline.

  • Organizations preparing for EU AI Act obligations
  • Enterprises facing AI questions in customer security reviews
  • Teams pursuing ISO/IEC 42001 certification
  • Companies building an internal AI usage policy
  • Regulated industries deploying AI in decision-making
  • Boards needing a clear picture of AI risk exposure

Our methodology

Practical readiness, not a policy template.

We deliver a governance program your engineering team can actually operate — grounded in how your systems really work, not a generic document pack with your logo on the cover.

  1. 01

    AI System Inventory

    Discovering and cataloguing every AI system in use — built, bought, and quietly adopted by individual teams.

  2. 02

    Risk Classification

    Placing each system into the right risk tier under the EU AI Act and NIST AI RMF, with the reasoning documented.

  3. 03

    Control Gap Analysis

    Comparing existing controls against applicable obligations and producing a clear, prioritized gap register.

  4. 04

    Model & Data Documentation

    Building the technical documentation, model cards, and data records that auditors and enterprise buyers request.

  5. 05

    Human Oversight & Incident Design

    Defining meaningful oversight, escalation paths, and AI incident response that hold up under scrutiny.

  6. 06

    Evidence Pack & Roadmap

    An audit-ready evidence pack plus a sequenced remediation roadmap tied to your compliance deadlines.

Standards & compliance

Built around the frameworks driving AI compliance today.

  • EU AI Act
  • NIST AI RMF
  • ISO/IEC 42001
  • ISO 27001
  • SOC 2
  • GDPR (Automated Decision-Making)

Others in ai security

Not sure which of your AI systems are in scope?

Start with an inventory and risk classification — the foundation every AI framework requires.

Request a Readiness Reviewconnect@uncrypt.net

Within one business day · NDA on request