Risk and Compliance

Compliance and Risk Engineering

Convert security architecture and AI control requirements into audit-ready evidence, cross-framework mapping, and leadership reporting.

Focus areas

  • • Control harmonization across required frameworks
  • • Evidence strategy and ownership assignment
  • • Risk register modernization
  • • Program governance cadence design

Deliverables

  • • Control mapping matrix and rationale
  • • Audit evidence collection plan
  • • Board-ready risk reporting format
  • • 90-day remediation roadmap