Policy library
Named, versioned, owner-attached. PII handling, model risk tiering, EU AI Act high-risk classification, vendor sub-processor disclosure, human-in-the-loop thresholds.
Model risk committee
Standing committee: CRO, CISO, Legal, named line owners. Quarterly review of every Tier-1 model. The committee that survives audit, not the one that performs for it.
Audit trail
Append-only, queryable, board-readable. Internal Audit, Risk, and Compliance share one source of truth instead of three reconciled spreadsheets.
Regulatory posture
NIST AI RMF mapped to your control library. EU AI Act primitives implemented as first-class objects, not retrofitted. Examiners receive the same view your board does.
A working session, not a sales call.
Two hours with a partner. We map your AI spend, data exposure, and governance posture against a sovereign reference architecture. You leave with a memo. We leave with a decision.