Every tool you need to prove governance.

6-Dimension Assessment

Strategy & Decision Rights, Tool & Data Governance, Policy & Documentation, Monitoring & Outcome Accountability, Vendor Risk, Regulatory Readiness.

Instant Maturity Scoring

0-100 governance score. Dimension breakdown (0-30 each). Risk level classification (Critical/Moderate/Managed/Mature).

Critical Gap Identification

Top 3 to 5 gaps ranked by severity. Each flagged with regulatory context (Munir, SEC, EU AI Act, FTC, GDPR).

Strategic Roadmap

90 day quick wins, 6 month medium term, 12 month strategic plan. Owner + timeline for each action.

Board Ready PDF

Six page report: cover, dimension breakdown, red flags, strategic roadmap, executive summary, regulatory mapping.

Peer Benchmarking

Compare your score to industry average. See top quartile. Know where you stand relative to peers.

Monthly Governance Reassessment

Quarterly governance score updates. Track improvement over time. Measure progress against roadmap.

Vendor AI Risk Tracking

Track all third party AI tools. Risk assessment scores. Data flow mapping. Contract checklist per vendor.

Monthly Compliance Dashboard

Dimension trends. Gap closure progress. Vendor risk overview. Policy compliance metrics.

Policy to Practice Gap Detection

Identify where policy differs from actual desk behavior. Governance drift alerts. Non compliance flags.

Evidence Package Generation

Auto generated audit ready artifacts. Governance logs. Compliance checklist. Regulatory framework mapping.

Quarterly Improvement Roadmaps

Updated strategic plan every 90 days. Adjust based on progress. New quick wins. Reorder by impact.

Managed Implementation

We build governance for you. Framework selection. Process design. Team training. Deployment support.

Automated Audit Logging

Immutable, tamper resistant audit trail of every governance action. Report downloads, vendor reviews, policy changes, stored server side, never editable by a user.

Ongoing Governance Monitoring

Monthly vendor and governance review reminders. Track drift between policy and practice. Flag gaps before they're tested by a regulator.

Financial Impact Modeling

Compliance cost calculator. Penalty risk modeling. ROI of governance investment. Board ready financial impact.

Governance Enforcement Support

We help you design and roll out real guardrails: policy enforcement, tool approval processes, data flow controls, with your team.

Board Ready Reporting

Governance scorecard. Risk trends. Compliance status. Built into a report you can take straight into your next board meeting.

Regulatory Readiness Review

Your governance mapped to EU AI Act, SEC, GDPR, Munir. Audit ready evidence package showing exactly where you stand against each framework.

API Access

Programmatic access to your scan and assessment data, build it into your own vendor management, security or finance workflows.

Dedicated Governance Advisor

Quarterly strategy calls. Roadmap updates. Best practice guidance. Regulatory news briefings. Continuous improvement.