AI Governance & TRiSM Program
Stand up AI governance (TRiSM): inventory AI systems, classify risk, map to EU AI Act / NIST AI RMF / ISO 42001, and operate ongoing AI risk, trust, and security management with human oversight.
In scope
- AI system inventory & risk classification
- EU AI Act / NIST AI RMF / ISO 42001 mapping
- AI policy & oversight framework
- Model risk & bias governance
- Ongoing AI risk management
You receive
- AI governance framework
- AI Act/RMF/42001 gap analysis
- AI risk register
- Oversight & policy pack
Tiers
Choose the depth.
Essential
Scoped
Inventory and risk classification of up to 10 AI systems and a gap analysis against 1 framework chosen from EU AI Act, NIST AI RMF and ISO 42001. Delivers the inventory, risk tiers and gap list.
- ai systems
- 10
- frameworks
- 1
- Up to 10 AI systems inventoried
- Risk classification per system
- Gap analysis against 1 framework
- Prioritized gap list
- — AI policy and oversight framework
- — AI risk register
- — Model risk and bias governance
- — Ongoing risk management
Advanced
Scoped
AI governance framework for up to 25 AI systems: inventory and classification, mapping to EU AI Act, NIST AI RMF and ISO 42001 (3 frameworks), AI policy and oversight pack, model risk and bias governance, and an AI risk register.
- ai systems
- 25
- frameworks
- 3
- Up to 25 AI systems
- Mapping to 3 frameworks
- AI policy and oversight pack
- Model risk and bias governance procedures
- AI risk register
- — Operating the program after handover
- — Oversight board facilitation
- — Technical model testing or red teaming
Enterprise
Scoped
Continuous AI TRiSM program with oversight board
- frameworks
- 3
- sessions
- 4
- — Technical model testing or red teaming
- — Legal advice or regulatory filings
- — Certification audit fees
Members: engagement coupons from the CISO Marketplace coupon book apply to services. There is no blanket discount.
What's inside this engagement
Phase by phase.
How a readiness & governance assessment engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.
01Scoping & framework selection
The standard or regulation, the systems and the business units in scope are fixed.
You see · Your audit or regulatory driver.
02Evidence collection & interviews
Policies, configurations and records reviewed; control owners interviewed.
You see · Documents and time with control owners.
03Gap analysis
Each requirement mapped to current state: met, partial or missing, with the evidence behind it.
You see · A clear gap register.
04Roadmap & evidence plan
Prioritized remediation with owners, and the evidence an auditor will ask for.
You see · A plan you can execute or hand to us.
Commercials
From first call to final report.
- 01
Scoping call
A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.
- 02
Proposal & rules of engagement
A fixed-scope proposal with tier, price and deliverables. Rules of engagement, contacts and out-of-bounds systems are agreed in writing.
- 03
Sign, then start
MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.
- 04
Execution
Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.
- 05
Report & debrief
An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.
- 06
Retest
Where the tier includes it, we verify your fixes and reissue the report, so auditors and customers see the issues closed.
Timelines are set per engagement in the SOW.
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