From First Assessment to Ongoing Partnership

AI Readiness Audit

A complimentary assessment that gives you a clear, honest picture of where your organization stands with AI — the opportunities you're missing and the risks you're carrying.

Deep AI Readiness Audit

A comprehensive, hands-on engagement that goes beyond surface-level scanning. We interview your team, review your systems, and deliver a detailed security and readiness report.

What's Included

• Stakeholder Interviews — conversations with technical leads, department heads, and executive sponsors
• AI Model Security Review — evaluation of model inputs, outputs, training data handling, and adversarial vulnerability
• Data Pipeline Assessment — end-to-end review of data collection, storage, processing, and access controls
• Responsible AI Readiness — AI governance framework design, responsible AI policy documentation, AI risk assessment methodology, and bias detection and fairness testing protocols — aligned to NIST AI RMF and ISO 42001
• Compliance Gap Analysis — mapping current practices against the regulations that actually apply to you (SEC, CFPB, HIPAA, state AI laws)

What You Receive

AI Strategy & Implementation Roadmap

A strategic engagement that translates audit findings into a phased, executable plan. We score use cases, recommend technology, and build a roadmap your team can actually follow.

What's Included

• Prioritized Use-Case Scoring — every AI opportunity ranked by ROI potential, implementation complexity, and risk
• AI Capability Roadmap — phased 6-18 month implementation plan with clear milestones, dependencies, and resource requirements
• Technology Stack Recommendations — vendor-neutral evaluation of platforms, tools, and infrastructure
• Board-Ready Presentation — executive summary designed for leadership and board-level communication
• Change Management Framework — adoption strategy, training recommendations, and success metrics

What You Receive

Advisory Retainer

Fractional AI leadership with continuous controls — the same operating cadence your auditors expect for SOC 2 and ISO 27001, applied to your AI program. We become an extension of your team: evaluating vendors, overseeing implementations, and keeping you ahead of regulatory changes with evidence you can show on demand.

What's Included

• Fractional AI Readiness Leadership — dedicated senior advisor embedded in your decision-making process. Available as fractional AI officer or vCISO role.
• Vendor Evaluation & Selection — unbiased assessment of AI tools, platforms, and service providers
• Implementation Oversight — QA, milestone tracking, and technical review of AI deployments
• Monthly AI Capability Health Checks — structured review of every AI system in production — performance drift, accuracy degradation, data pipeline integrity, and usage patterns. Findings documented with severity ratings and remediation timelines.
• Quarterly Vendor Stack Reassessment — full re-evaluation of your AI vendor portfolio — feature adoption rates, contract utilization, new capabilities from existing vendors, and competitive alternatives. Ensures you are not paying for shelf-ware or missing features you already own.
• Ongoing Regulatory Compliance Monitoring — continuous tracking of AI legislation (SEC, CFPB, Colorado AI Act, state privacy laws) with impact analysis specific to your business. Quarterly compliance briefings with your legal and compliance teams. Pre-built evidence packages for audit requests.
• Real-Time Competitive Intelligence Updates — monitoring of competitor AI deployments, industry benchmarks, and emerging use cases in your vertical. Monthly competitive position reports so you know where you stand relative to peers — not just where you stood last quarter.
• Continuous AI Risk Monitoring — ongoing controls testing, drift detection, and compliance evidence collection aligned to NIST AI RMF and ISO 42001. Dashboards updated weekly, alerting on policy violations and risk threshold breaches.
• Incident Response Playbook — pre-built escalation procedures for AI model failures, bias incidents, data breaches, and compliance findings. Defined roles, communication templates, and remediation workflows.
• Monthly Strategic Review — recurring sessions with your leadership team covering AI initiative progress, risk posture changes, vendor performance, and upcoming regulatory deadlines

What You Receive

You Keep Everything

The goal is to make your team self-sufficient — not dependent on us. Every engagement leaves you with infrastructure your team owns and runs without us in the room.