Compliance & Audit

Compliance, audit trails, and policy enforcement for AI.

We audit your AI decision flows, map regulatory requirements, run bias detection, and deliver a compliance gap report with a prioritised remediation roadmap — for AI teams with real compliance obligations.

4+

Regulatory Frameworks

Full

Audit Trail Review

Bias

Fairness Assessment

SOC 2

Aligned Reporting

Why this matters

GDPR, HIPAA, SOC 2, and the EU AI Act all have specific requirements for automated decision systems. Most AI teams have no audit trail, no documented bias assessment, and no policy enforcement gates. That gap is a regulatory risk that grows every time the system makes a consequential decision.

How We Do It

A structured process, every engagement.

01

Current state audit

We review your AI decision flows, data handling, logging practices, and existing governance controls.

02

Regulatory gap mapping

We map your current state against the specific requirements of HIPAA, GDPR, SOC 2, EU AI Act, or your applicable frameworks.

03

Bias and fairness assessment

Output samples reviewed for demographic bias, discriminatory patterns, and fairness across protected classes.

04

Audit trail and policy design

We design audit trail architecture, data retention policies, and policy enforcement gates for your system.

05

Compliance report delivery

Prioritised compliance gap report with specific remediation steps, timelines, and ownership recommendations.

What You Get

Tangible deliverables, not slide decks.

Compliance gap analysis report
Regulatory alignment checklist (HIPAA / GDPR / SOC 2 / EU AI Act)
Audit trail architecture recommendations
Bias and fairness assessment across output samples
Policy enforcement gate design
Prioritised remediation roadmap with ownership

Who It's For

Built for teams where AI reliability is non-negotiable.

Healthcare AI teams

HIPAA compliance, clinical accuracy documentation, audit requirements for AI-assisted clinical decisions.

Fintech AI teams

SOC 2 alignment, model risk management documentation, regulatory reporting for AI-driven financial decisions.

Enterprise AI programs

Boards and legal teams requiring documented AI governance, audit trails, and bias assessments for due diligence.

Ready to get started?

Book a free 30-minute AI Reliability Assessment. We'll review your stack, identify your highest-risk failure modes, and show you exactly what to fix first.

Book Your Free Assessment →