A defensible AI program — evidence, not a policy on a shelf
Enterprise security questionnaires, defense compliance boundaries, and examiner questions about AI don't accept "we're careful." We build the governance program, and the evidence, that answers them.
Book a scoping callOrganizations that have to show their work
- SaaS and software companies facing AI questions in enterprise security questionnaires and audits
- Defense contractors assessing AI use within CMMC / NIST 800-171 boundaries
- Financial institutions answering examiner questions on AI and model risk
- Organizations aligning to NIST AI RMF, ISO/IEC 42001, or Texas TRAIGA
Three engagements, each credits toward the next
Start with a scored assessment. Move into a full program build only if it makes sense. Keep it current with fractional leadership once it's live.
AI Governance Readiness Assessment
A scored, board-ready picture of your AI exposure against the framework that applies to you.
- AI system & footprint inventory, including shadow AI
- Gap assessment vs. NIST AI RMF / ISO/IEC 42001 / applicable law
- Risk register, prioritized
- Prioritized roadmap + executive readout
Governance Program Build
The complete program: policies, inventory, controls, and the evidence to back them up.
- Policies & an AI inventory / AI Bill of Materials
- Control implementation mapped to your framework
- Incident-response procedure for AI systems
- Evaluation / red-team harness & evidence collection cadences
Fractional AI Governance Lead
Ongoing leadership that keeps the program current instead of stale.
- Quarterly assessments
- Model-change reviews
- Audit support
- Continuous monitoring
I operate a governed multi-tenant AI platform in production: policy-gated autonomy, a validated prompt-injection firewall, and tamper-evident (WORM) audit logging. Clients get working evidence, not templates.
CISSP, CCSP, AAISM, Azure AI & Security Engineer Associate · 8+ years FedRAMP/federal GRC
Where TRAIGA fits
Texas's TRAIGA names NIST AI RMF alignment as a statutory safe harbor. We build governance programs on that framework, so alignment work already produces the safe-harbor evidence if TRAIGA applies to you — not a separate compliance project bolted on afterward.
Also offering Governed Intake — a governed AI receptionist for law and CPA firms. See Governed Intake.