Program design

Build controls around the AI your business actually uses.

We start with current and planned AI workflows, then define control objectives that align with existing governance instead of forcing a generic framework onto the organization.

  1. Understand AI use and business needs
  2. Review existing control frameworks and governance
  3. Identify current and planned AI tools, assistants, copilots, agents, and data flows
  4. Define a tailored AI controls framework
  5. Map control objectives to product categories and specific products
  6. Support implementation and control enablement

Control definition

Translate AI risk into control outcomes, control surfaces, evidence requirements, and ownership so business, security, legal, and technology teams can make decisions together.

Implementation support

Use the product map as part of implementation planning: understand product categories, identify likely combinations, and compare specific products against the controls they need to satisfy.

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