Resilience AI Compliance

Your AI is
deployed.
Is it defensible?

Organizations are deploying AI faster than regulators, auditors, and cyber insurers can keep up. We help you close that gap — with practical, audit-ready governance before the scrutiny arrives.

70%
of organizations lack ongoing AI monitoring Despite having an AI risk framework in place — Source: AIMultiple 2026
€35M
maximum EU AI Act fine Or 7% of global revenue — full enforcement begins August 2026
61%
of compliance teams report regulatory fatigue Fragmented state, federal, and EU obligations hitting simultaneously — Diligent 2026
Cyber insurers now require AI security riders Documented adversarial red-teaming is becoming a coverage condition — not optional

Five pressures hitting
simultaneously in 2026

01
Regulatory fragmentation

EU AI Act, US state laws (Colorado, California, New York), NIST AI RMF, ISO 42001, SEC disclosure rules — each with different timelines, triggers, and documentation requirements. No single framework covers all of them.

42-state AG coalition — enforcement active now
02
Audit readiness gap

Most organizations have policies on paper but no documented controls, no risk registers, and no evidence trail. When a formal auditor or regulator arrives, aspiration doesn't substitute for documentation.

ISO 42001 full enforcement cycle begins 2026
03
LLM-specific attack surface

Prompt injection, jailbreaking, model inversion, and indirect attacks via RAG pipelines are not covered by traditional pen testing. Most security teams have never tested an AI system the way adversaries will target it.

OWASP LLM Top 10 — the emerging standard
04
Incident reporting exposure

SEC 4-day materiality rule, GDPR 72-hour notification, NIS2 24-hour early warning, and CIRCIA obligations can all fire from the same incident. Most IR plans were built before AI-driven incidents were on the threat model.

Multiple regulatory clocks can run simultaneously
05
Cyber insurance tightening

Carriers are introducing AI security riders that condition coverage on documented practices — adversarial testing, model risk assessments, and alignment with recognized frameworks. Without evidence, coverage is at risk.

AI security riders now standard in renewal cycles
None of these wait for you to be ready.

The organizations that move first build the documentation trail, pass the audits, and qualify for coverage. The ones that wait become case studies.

Book a Call →

Practical engagements.
Audit-ready outputs.

AI Governance
NIST AI RMF Gap Analysis & Roadmap

A structured assessment across all four core functions — GOVERN, MAP, MEASURE, MANAGE — that identifies where your AI program stands today and what's needed to reach ISO 42001 readiness.

  • AI risk register mapped to NIST AI RMF
  • Control gap analysis with ISO 42001 crosswalk
  • Policy suite for responsible AI use
  • Vendor / third-party AI risk assessment
Adversarial Testing
LLM Security & Adversarial AI Testing

Structured adversarial assessment of your AI systems against the OWASP LLM Top 10, with findings mapped to ISO 42001 controls and packaged for audit or cyber insurance documentation.

  • Prompt injection & jailbreak testing
  • Indirect injection via RAG pipeline
  • Model inversion & data extraction assessment
  • OWASP LLM Top 10 findings report
ISO 42001 Readiness
ISO 42001 Pre-Audit Readiness

Comprehensive readiness program that closes documentation gaps and aligns controls before a formal C3PAO or certification body audit. Deliverables are structured to survive auditor scrutiny.

  • AIMS documentation and evidence package
  • Corrective Action & Preventive Action (CAPA) framework
  • Management review preparation
  • Clause 10.1 nonconformity process
IR Compliance
Incident Response & Regulatory Notification

IR plan development and operationalization with regulatory notification workflows embedded — SEC 4-day, GDPR 72-hour, NIS2 24-hour — so compliance runs in parallel to technical response from the first hour.

  • AI-specific IR playbooks (ransomware, data exfiltration)
  • Regulatory triage decision tree
  • RACI matrix and escalation triggers
  • Chain of custody and evidence handling SOP

NIST AI RMF as the bridge
to every compliance obligation

NIST AI RMF 1.0 → Your framework
GOVERN
Policies, accountability, cultureOrganizational policies, roles, and responsible AI use — maps to ISO 42001 Clause 5 & 6
MAP
Context & risk identificationBias, privacy, hallucination, misuse risks — maps to ISO 42001 Clause 6.1 & EU AI Act risk classification
MEASURE
Adversarial testing & evaluationOWASP LLM Top 10 assessment, red-teaming, trustworthiness metrics — maps to ISO 42001 Clause 9
MANAGE
Guardrails & incident responseControls, monitoring, CAPA, IR playbooks — maps to ISO 42001 Clause 10 & NIST 800-61
Compliance destinations reached
ISO 42001
AI Management System certificationFull control mapping, audit-ready documentation, CAPA framework
EU AI Act
Risk classification & transparencyHigh-risk system documentation, Article 50 requirements, August 2026 deadline
SEC / GDPR / NIS2
Incident reporting obligationsRegulatory notification timelines embedded in IR plan from day one
CMMC / FedRAMP
Federal & defense supply chain800-53 and 800-171 control alignment for contractors handling CUI
Credentials
CISSP — ISC2
CySA+ — CompTIA
API Pen Test — APIsec
Google AI Professional
AWS Solutions Architect
100% Job Success — Upwork
Top Rated — Upwork
Government & Healthcare Experience

Short-term. Scoped.
Delivered.

01
Discovery Call

30-minute scoping conversation to understand your AI deployment, current compliance posture, and the specific pressure driving the engagement.

No cost · No obligation
02
Scoped Proposal

A fixed-scope engagement proposal with clear deliverables, timeline, and outcome. No retainers, no open-ended billing.

Delivered within 48 hours
03
Engagement

Short-term, high-intensity work focused on your specific deliverable. You work directly with the principal — not account managers or junior staff.

Days to weeks · Not months
04
Audit-Ready Output

Documentation structured to survive regulator, auditor, and cyber insurer scrutiny. Evidence-based, traceable, and ready to present.

Yours to own permanently

The audit doesn't wait.
Neither should you.

Book a 30-minute discovery call. We'll identify your most urgent compliance exposure and determine whether there's a fit — at no cost and no obligation.