Prepare for audit
SOC 2 readiness work: gap assessment, control design, evidence collection, and audit preparation.
Governance
AI Governance & Readiness
Build the evidence and operating controls needed to review an AI use case. We connect policy, evaluation, and implementation requirements with the people responsible for using and overseeing the system.
Where we can help
Model evaluation
Define intended use, evaluation evidence, human review, monitoring, and response to errors.
Data and access controls
Document data flows, access requirements, handling boundaries, and implementation responsibilities with security and privacy teams.
Operational readiness
Develop policies, review workflows, documentation, and training that the team can maintain.
Connect policy, evidence, and operational oversight
Governance & readiness
StandardsPolicy &
vendor review
vendor review
AssuranceControls &
audit evidence
audit evidence
EvaluationModel review &
monitoring
monitoring
ResponseIncident
planning
planning
Architecture & handling recordData flows · Access · Responsibilities
SecurityPrivacyLegal
Set the review standards
AI use policies, vendor-evaluation criteria, and review workflows.
Plan ongoing oversight
Model evaluation, monitoring, and incident-response plans.
Document the boundaries
Architecture and data-handling documentation for the client’s security, privacy, and legal review.
From assessment to implementation
Our experience includes SOC 2 Type 1 readiness and control-design work, model assessment, and enterprise research planning. We translate those assessments into policies, control requirements, and implementation plans the team can maintain.
Get started
What evidence does your review need?
We can help define evaluation requirements, controls, and operating responsibilities.