Our Methodology.
A structured three-phase framework designed to transform compliance from a liability into a competitive advantage. Each phase builds on the last.
Every engagement follows this operational cadence. The scope and depth of each phase adapts to your target framework, organizational maturity, and timeline requirements.
Three-Phase Operational Cadence
Reconnaissance
Audit & DiscoveryDeep-dive analysis of your AI infrastructure, data pipelines, model inventory, and existing governance posture. We map every attack surface before recommending a single control.
Key Activities
- AI system inventory and classification
- Data flow mapping and privacy impact analysis
- Existing policy and control review
- Stakeholder interviews (CTO, CISO, Legal, Engineering)
- Regulatory landscape assessment
- Current-state maturity scoring
Phase Output
Reconnaissance Report with risk heat map, maturity scorecard, and prioritized remediation roadmap.
Fortification
Security & PolicyImplementation of guardrails, RBAC, prompt injection defenses, data classification, and acceptable use policies tailored to your stack. We build the controls, not just the documentation.
Key Activities
- Policy and procedure development
- Technical control implementation
- RBAC and access control architecture
- AI-specific security controls (prompt injection, model poisoning)
- Data classification and handling procedures
- Training program design and delivery
Phase Output
Complete compliance documentation suite, implemented technical controls, and trained team members.
Certification
Governance & CompliancePreparation and support through ISO 42001, SOC 2 (Trust Services Criteria) for AI-enabled systems, and regulatory requirements. We manage the auditor relationship and prepare you thoroughly.
Key Activities
- Auditor selection and scope negotiation
- Evidence package preparation
- Internal audit execution
- Management review facilitation
- Stage 1 and Stage 2 audit support
- Post-certification monitoring setup
Phase Output
Successful audit outcome (certification or report), surveillance audit calendar, and continuous improvement program.
Ready to begin?
Every engagement starts with a 30-minute confidential assessment. No sales pitch. Just actionable intelligence.