⚖️ Pillar 2 — AI Governance Center

AI Governance Frameworks

A reference guide to the major global AI governance standards — with sample control points per framework. Full gap analysis, remediation roadmaps, and audit-ready reports are delivered by our team as a paid engagement (not an automated scan).

6
Frameworks Covered
200+
Control Points (combined, across frameworks)
48h
Assessment Kickoff SLA
100%
Audit-Ready Output
Supported Frameworks
Select any framework to see a sample of its control points and request a full, human-delivered compliance assessment.
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🌐 Global
NIST AI RMF 1.0
NIST Artificial Intelligence Risk Management Framework
The definitive US federal AI risk framework covering GOVERN, MAP, MEASURE, and MANAGE functions across the full AI lifecycle. Increasingly required for government contractors and financial institutions.
72 controls
4 core functions
NIST • 2023
GOVERN MAP MEASURE MANAGE AI Risk Register
Details
🌐
🌐 International
ISO/IEC 42001:2023
Information Technology — AI Management System
The world's first international standard for AI management systems. Provides a structured framework for responsible AI development, deployment, and governance. Compatible with ISO 27001/9001.
38 controls
10 clauses
ISO/IEC • 2023
Context of Org Leadership Planning Operations Performance Eval
Details
🇪🇺
🇪🇺 EU Regulation
EU AI Act
European Union Artificial Intelligence Act (Regulation 2024/1689)
World's first comprehensive AI law with tiered risk classification (Unacceptable, High, Limited, Minimal). Non-EU companies serving EU customers must comply. Fines up to €35M or 7% global revenue.
44 requirements
4 risk tiers
EU • Aug 2026
Risk Classification Transparency Human Oversight Data Governance Conformity Assessment
Details
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✔ Open Standard
OWASP LLM Top 10
Open Worldwide Application Security Project — LLM Applications 2025
The definitive security standard for LLM applications covering the 10 most critical security risks — from prompt injection to supply chain vulnerabilities. Updated for agentic and RAG architectures.
10 categories
50+ attack vectors
OWASP • 2025
LLM01: Prompt Injection LLM02: Insecure Output LLM06: Sensitive Info LLM08: Vector Weakness +6 more
Details
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🇮🇳 India
DPDP Act 2023
Digital Personal Data Protection Act, 2023 (India)
India's comprehensive data protection law governing how organizations collect, store, and use personal data. Critical for all AI systems processing Indian user data. Penalties up to ₹250 crore.
28 requirements
3 data categories
MeitY • 2023
Consent Management Data Localization Fiduciary Obligations Grievance Redressal Minor Protection
Details
🎯
🌐 Adversarial
MITRE ATLAS
Adversarial Threat Landscape for Artificial-Intelligence Systems
The ML/AI-specific threat matrix from MITRE — 14 tactics, 72 techniques. Used by red teams, threat hunters, and security architects to model adversarial attacks against AI systems.
72 techniques
14 tactics
MITRE • 2024
Model Evasion Data Poisoning Model Inversion Model Extraction Prompt Injection
Details
Framework Comparison
Which standard applies to your organization?
Framework Mandatory? Jurisdiction Certification Penalties AI-Specific Security Focus
NIST AI RMF US Federal (advisory) USA / Global
ISO/IEC 42001 Voluntary International ✓ Certifiable Partial
EU AI Act Mandatory (EU) EU + exporters ✓ High-risk €35M / 7% revenue Partial
OWASP LLM Top 10 Voluntary Global
DPDP Act 2023 Mandatory (India) India ₹250 crore Partial Privacy focus
MITRE ATLAS Voluntary Global
How Our Governance Assessment Works
From gap analysis to board-ready report in 48 hours.
01
🔍
Discovery Intake
We profile your AI systems, data flows, use cases, and existing controls through a structured questionnaire.
02
📋
Gap Analysis
Automated and expert review maps your current state against selected framework controls. Every gap is scored and prioritized.
03
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Remediation Roadmap
Prioritized action plan with effort estimates, owner assignments, and quick-win vs strategic recommendations.
04
📊
Audit-Ready Report
Board-level executive summary + detailed technical appendix. Evidence-backed. Ready for auditors, investors, and regulators.
05
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Continuous Monitoring
Ongoing compliance posture tracking as regulations evolve. Alerts when new requirements affect your AI systems.
Ready to Achieve AI Governance Compliance?
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