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Services / Governance & vCISO

Turn AI governance into a working control plane.

Security leadership, AI governance, program strategy, audit-readiness engineering, and enterprise advisory for teams that need credible security direction without a full-time hire.

We help AI-native and SaaS teams convert policy pressure, customer scrutiny, audit readiness, and board-level security questions into inventories, controls, owners, evidence maps, remediation backlogs, and public-safe claims.

AI GovernancevCISO AdvisoryCompliance ReadinessCustomer TrustEvidence MapsBoard ReportingControl OwnershipPublic-Safe Claims

Inputs

AI Systems

Products, agents, models, vendors, and control surfaces.

Policies

Internal policy, framework language, and assurance expectations.

Customer Requests

Questionnaires, procurement reviews, trust-center asks, and escalation paths.

Audit Pressure

SOC 2, ISO 27001, ISO 42001, and enterprise review pressure.

Board Questions

Risk reporting, owner clarity, and executive decision support.

Security Findings

Gaps, caveats, evidence notes, and remediation artifacts.

Governance control plane

GOVERNANCE
CONTROL PLANE

Decision rhythm active
Inventory
Risk Tiers
Owners
Controls
Evidence
Decisions

Outputs

Roadmap

Prioritized remediation

Evidence Pack

Scoped evidence and artifacts

Board Brief

Executive risk summary

Customer Response

Public-safe language

Compliance Readiness

Control and evidence baseline

Security Program

Operating rhythm and owners

Governance surfaces

AI governance fails when policy has no owner, evidence, or operating rhythm.

AI governance becomes useful when it connects to real systems: inventories, review gates, risk tiers, control owners, evidence artifacts, incident paths, customer claims, and executive decisions.

Governance

AI System Inventory

AI features, models, vendors, agents, RAG paths, data flows, owners, and risk tiers.

Governance

Control Ownership

Who owns the control, who reviews it, who approves exceptions, and who fixes gaps.

Governance

Evidence Mapping

Policies, controls, findings, logs, screenshots, reviews, and artifacts mapped to claims.

Governance

Review & Approval Rhythm

Model/vendor reviews, feature gates, escalation paths, launch decisions, and exception handling.

Governance

Compliance & Customer Readiness

Questionnaires, RFPs, procurement reviews, SOC 2, ISO 27001, ISO 42001-aligned evidence, and trust language.

Governance

Executive Security Leadership

Board reporting, roadmap prioritization, risk narratives, investment decisions, and accountability.

Service formats

Governance, advisory, and readiness work for AI-native and SaaS teams.

The page is tiered: three strategic governance offers first, then the readiness and customer-trust services beneath them.

Flagship
GovernanceAvailable

project

AI Governance Control Plane

Turn AI governance into inventories, controls, ownership, evidence, and operating rhythm. This is not an audit service. It translates ISO 42001-aligned, NIST AI RMF-style, internal policy, and enterprise assurance expectations into a working control plane.

Outcome

4 deliverables

Best for

CISO, CTO, Security Architecture, AI Governance Lead

  • AI system inventory and risk tiering
  • Control, policy, and evidence baseline
  • Approval workflow and model/vendor review process
Duration: 4-8 weeksScoped in discovery call
Retainer
GovernanceAvailable

retainer

Fractional CISO & vCISO Advisory

Senior security leadership without the full-time hire. Fractional CISO or virtual CISO engagement for companies that need a credible security voice in the room — for board reporting, executive alignment, program strategy, vendor risk, and investor or enterprise security due diligence.

Outcome

4 deliverables

Best for

CEO, Board, CTO, Series A-C Executive Leadership, Enterprise Sales Lead

  • Board-level risk reporting and executive briefings
  • Security program strategy, roadmap, and prioritization
  • Vendor, M&A, and third-party risk oversight
Duration: Ongoing retainerScoped in discovery call
Flagship
GovernanceAvailable

project

AI Security Program Build

Stand up a working AI security program: policies, risk tiers, inventories, control ownership, review cadence, incident playbooks, and ongoing governance. Built for AI-native companies that need security to scale with their product, not just satisfy a checkbox.

Outcome

4 deliverables

Best for

CISO, CTO, Head of Security, AI Governance Lead

  • AI risk inventory and control ownership model
  • Policy, review cadence, and decision-making process
  • Incident and escalation playbooks
Duration: 6-12 weeksScoped in discovery call

Readiness and customer trust

Standard
GovernanceAvailable

project

Security Compliance Readiness

Engineering-led readiness support for SOC 2, ISO 27001, ISO 42001-aligned programs, customer audits, and enterprise procurement reviews. This service designs and documents practical controls, maps evidence, writes policies, identifies gaps, and turns audit pressure into engineering work. Formal audits and certifications remain with independent auditors or certification bodies.

Outcome

4 deliverables

Best for

CISO, CTO, Security Lead, Compliance Lead

  • Control baseline, policy set, and evidence map
  • Risk register and remediation backlog
  • Control-owner mapping
Duration: 4-8 weeksScoped in discovery call
Standard
GovernanceAvailable

project

AI Security Sales Enablement

Support for SaaS and AI vendors facing enterprise security questionnaires, RFPs, procurement reviews, customer audits, and security escalations. The work combines narrative, evidence, technical remediation, policy cleanup, and control mapping so the company can respond with confidence without overclaiming.

Outcome

4 deliverables

Best for

Executive, CTO, Sales Engineering, Security Lead

  • Questionnaire response and evidence folder support
  • Customer-facing security narrative
  • Gap identification and remediation backlog
Duration: 2-6 weeksScoped in discovery call

Need help choosing? Talk to a consultant

Delivery flow

Structured like governance. Delivered like operating work.

The flow translates leadership pressure into a practical control plane, then packages the output for boards, customers, and audit support.

01

Scope the governance problem

Define company stage, AI product surface, customer pressure, audit context, leadership needs, and evidence goals.

decision record
02

Inventory systems and obligations

Map AI systems, vendors, data flows, policies, risk tiers, controls, owners, frameworks, and customer expectations.

decision record
03

Design the control plane

Define ownership, review gates, approval workflows, evidence requirements, escalation paths, and operating cadence.

decision record
04

Turn gaps into decisions

Prioritize engineering work, policy cleanup, executive alignment, customer language, or independent audit support.

decision record
05

Package the evidence

Deliver board-ready, customer-ready, audit-support, or program-operating artifacts with scope, caveats, and next actions.

decision record

Outputs

Leave with governance artifacts people can actually use.

The output set is intentionally operational: inventories, ownership maps, evidence, executive briefs, customer-trust kits, and ongoing cadence.

usable

AI System Inventory

Scoped inventory of AI systems, features, vendors, owners, data flows, and risk tiers.

usable

Control Ownership Map

Controls mapped to accountable owners, review cadence, approval paths, and evidence requirements.

usable

Evidence Map

Policies, controls, findings, screenshots, logs, decisions, and artifacts connected to claims.

usable

Board / Executive Brief

Clear risk narrative, roadmap, priorities, and decision points for leadership.

usable

Customer Trust Kit

Questionnaire support, public-safe language, evidence folder structure, and escalation guidance.

usable

Remediation Backlog

Prioritized work items with risk, owner, sequence, and expected evidence.

usable

Policy & Review Pack

Policy language, model/vendor review templates, exception process, and governance cadence.

usable

vCISO Operating Cadence

Recurring advisory rhythm, executive agenda, decision logs, and program tracking.

Connected system

Governance work connects into the AIPSA and workbench system.

The governance page should not stand alone. It should point directly into the products and evidence surfaces teams use after the engagement.

AIPSA Scorecard

Benchmark AI product security maturity and translate gaps into evidence-backed roadmap.

Benchmark Your Program
AIPSA Evidence Packs

Package scoped governance, assessment, red-team, or readiness work into public-safe artifacts.

Explore Evidence Packs
Trust Center

Use the claim-readiness, sponsor independence, and public-safety boundaries behind the platform.

View Trust Center
SecEng Surface Scanner

Discover and inventory AI surfaces before governance becomes guesswork.

Explore Surface Scanner
SecEng Runtime Proxy

Capture runtime prompts, context, tool calls, and evidence for assurance and investigation.

Explore Runtime Proxy
Workshops

Run governance, architecture, red-team, or blue-team working sessions to scope decisions.

View Workshops

Important boundaries

Governance support is not a formal audit or security guarantee.

Governance and vCISO Services help teams design controls, prepare evidence, improve readiness, and support executive or customer conversations. Formal audits, certifications, legal opinions, and attestations remain with independent auditors, certification bodies, and legal counsel.

Not a formal audit

We can help prepare control evidence, policies, and remediation plans. Independent auditors perform formal audits.

Not legal advice

We can support security and evidence language. Legal review remains with counsel.

Not a security warranty

Scoped governance work does not prove that a product, organization, or system is free of vulnerabilities.

Not paper-only compliance

The work should connect governance to product architecture, engineering backlog, evidence, and operating rhythm.

Next step

Start with the governance pressure you are actually facing.

Bring the AI product, customer request, audit pressure, board question, or security program gap. We will scope the governance work, map the evidence, and turn it into a practical plan.