AI Policy Development
Develop practical governance documentation that establishes clear expectations for AI use across the enterprise.
AI Policies
Responsible AI Policy
Generative AI Policy
AI Acceptable Use Policy
AI Security Policy
AI Procurement Policy
AI Vendor Management Policy
AI Development Standard
AI Monitoring Standard
AI Incident Response Procedures
AI Governance Framework Development
Design enterprise AI governance frameworks aligned with recognized standards.
Framework Alignment
ISO/IEC 42001
NIST AI Risk Management Framework
COBIT
COSO
Responsible AI Principles
Enterprise Risk Management
Deliverables
AI Governance Framework
AI Control Library
Governance Standards
AI Lifecycle Controls
Governance Procedures
AI Inventory & AI System Registry
Gain visibility into all AI technologies across your organization.
Inventory Includes
Generative AI Applications
Machine Learning Models
SaaS AI Features
Internal AI Systems
AI Vendors
AI Use Cases
Business Owners
Risk Ratings
Deliverables
AI Inventory
AI Registry
AI Asset Catalog
AI Risk Classification
AI Vendor Risk Management
Evaluate AI vendors before implementation and manage third-party AI risks.
Services
AI Vendor Due Diligence
AI Security Assessments
AI Privacy Assessments
AI Contract Reviews
AI Procurement Support
AI Risk Ratings
Deliverables
Vendor Risk Scorecard
Due Diligence Report
Procurement Recommendations
Responsible AI Consulting
Build trustworthy AI programs focused on ethics, transparency, accountability, and human oversight.
Responsible AI Services
Responsible AI Assessments
AI Ethics Reviews
Fairness Testing
Bias Assessments
Explainability Reviews
Human Oversight Design
AI Accountability Frameworks
AI Internal Audit Services
Evaluate the effectiveness of AI governance and compliance controls.
Audit Areas
AI Governance
AI Risk Management
AI Controls
AI Documentation
AI Monitoring
AI Compliance
AI Vendor Management
Deliverables
AI Audit Report
Findings & Recommendations
Remediation Roadmap
AI Control Design
Design governance controls throughout the AI lifecycle.
Control Areas
AI Data Governance
AI Model Development Controls
AI Testing Controls
AI Deployment Controls
AI Monitoring Controls
AI Change Management
AI Incident Management
AI Documentation Controls
AI Monitoring & Continuous Compliance
Maintain ongoing oversight of AI systems after deployment.
Services
Continuous AI Monitoring
AI Compliance Monitoring
AI Risk Dashboards
Key Risk Indicators (KRIs)
AI Governance Metrics
Executive Reporting
AI Control Testing
AI Governance Training
Educate executives, boards, risk professionals, compliance teams, and employees on responsible AI.
Training Topics
AI Governance
AI Risk Management
Responsible AI
AI Compliance
AI Regulations
Secure Generative AI
AI for Internal Audit
AI for Compliance Officers
AI for Executives
Board AI Governance
AI Governance Maturity Assessment
Benchmark your organization’s AI governance capabilities against leading practices.
Assessment Areas
Governance
Leadership
Risk Management
Compliance
Technology
Operations
Controls
Organizational Readiness
Deliverables
AI Maturity Score
Executive Benchmark Report
Strategic Improvement Roadmap
Fractional Chief AI Governance Officer (vCAIGO)
Access experienced AI governance leadership without hiring a full-time executive.
Services Include
Executive AI Advisory
AI Governance Office Management
Board Reporting
Regulatory Updates
AI Risk Oversight
Governance Committee Leadership
Vendor Governance
AI Program Management
To request a proposal, email info@complianceriskgroup.com.
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