Connect technical controls to the requirements your team manages
Accountability & Traceability
We begin with the requirements, contracts, and frameworks your organization already manages. Then we map the AI workflow's controls, owners, and operating records to those requirements.
Logging and traceability focus on the events your teams need to review: data access, model and tool use, approvals, changes, actions, and outcomes.
Operational Controls
Before production, we assign responsibilities for change management, access reviews, incidents, approvals, and escalation so the system has a clear operating owner.
Enterprise & Regulatory Alignment
Your legal, security, compliance, and control owners identify the requirements that apply. We give them a clear view of the architecture, controls, responsibilities, and records so they can complete their review.
Know What Has Been Reviewed
See exactly what was reviewed, by whom, and when. We label product features, supporting controls, and formal certifications separately so your team can evaluate them quickly.