Solution · AI Governance Audit

Recruiting an AI Governance Lead? Start with a 3–4 week Auditability Assessment.

A structured, multi-stakeholder assessment that produces defensible evidence of where AI governance stands — while the permanent search continues.

The operational problem

Written AI policy isn't the same as auditable evidence.

Most enterprises have an AI policy, an AI committee, and slides. Fewer can produce technical evidence that a specific control was enforced on a specific AI system on a specific date. This assessment closes that gap by scoring the 7 pillars of the ProofLayer AI framework across your stakeholders and surfacing the actual technical work required to make the policy provable.

Who this is for

Client is recruiting an AI Governance Lead, Head of Responsible AI, or AI Risk Lead
AI policy exists but the platform can't produce technical evidence of enforcement
Upcoming audit, regulator interaction, or board review is on the calendar
GenAI, RAG, or agentic systems are live without a defensible governance envelope

Fixed scope

3 – 4 weeks

Core deliverables

Multi-stakeholder scorecard across the 7 pillars
Control gap and evidence matrix mapped to ISO 42001 and NIST AI RMF
Regulator-oriented findings with prioritized remediation
90-day remediation roadmap with named owners
Executive briefing and board-ready summary

This assessment is a technical governance review — not a legal opinion or a formal compliance certification.

Compliance Cockpit preview

Track evidence readiness against ISO 42001 and NIST AI RMF.

Findings flow into the built-in Compliance Tracker so gaps, evidence, and remediation actions are visible in one place.

Launch the Executive Scan See the Compliance Tracker