Overview/Register/ Governance, Risk & Compliance/GR-03
AI Controls & Guardrails Framework (policy level)
Defines the AI controls and maps each control to the frameworks that auditors use.
GR-03 What this service does
Defines the AI controls and maps each control to the frameworks that auditors use.
It is delivered inside the Governance, Risk & Compliance practice area, which exists to put roles, policies, controls and regulation around AI so that it can be governed, evidenced and audited.
The engagement is scoped at the briefing; nothing here is priced on the page. What is fixed is the output: the artefacts below are what you hold at the end.
GR-03-D Deliverables
On handover- Control matrix
- control-to-framework map
- evidence list
Where it sits Delivery context
- Practice area
- Governance, Risk & Compliance (Tab D, reference GR)
- Service reference
- GR-03
- Indicative tier
- High. Tiers are indicative of the risk this service addresses and are not client data.
- Why the area exists
- Put roles, policies, controls and regulation around AI so that it can be governed, evidenced and audited.
- Evidence
- Practitioner credentials behind this work are listed once, in full, on the credentials page. We publish no client names.
Same tab Other services in Governance, Risk & Compliance
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GR-01
AI Acceptable Use Policy & Policy Stack
Writes or updates AI policies: acceptable use, model approval, role-based rules and an incident response addendum.
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GR-02
AI Governance Framework & Operating Model
Sets roles, decision rights, committees, risk processes and controls to manage AI across the company.
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GR-04
AI Regulatory Mapping & Compliance Assessment
Shows which AI laws and standards apply and what the company must do. Includes requirements across countries.
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GR-05
ISO/IEC 42001 Readiness & Certification Support
Prepares an AI management system for ISO/IEC 42001 certification. Does gap analysis, internal audit and control tests.
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GR-06
Continuous AI Governance & Assurance (managed)
Gives ongoing oversight of AI risk, compliance and control performance, not only point-in-time reviews.
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GR-07
AI Ethics, Bias & Responsible AI Review
Examines AI models and data for bias, fairness, transparency and accountability. Makes model cards and impact assessments.
We are not accepting new clients at present, so no briefing is running on GR-03. What this service produces is set out above.
Read the availability note