AI Govern 360
AI Governance, Risk, and Compliance Services
Assess, strengthen, and prove your AI governance, from a single AI system to your entire program.
Building Trusted, Compliant AI
AI Govern 360 is ISA Cybersecurity’s AI governance, risk, and compliance (GRC) practice. It gives you a clear, structured view of where your organization stands on AI risk, governance, and capability, then a practical path forward. We help you deploy secure, resilient, and responsible AI systems that are beneficial, compliant with laws and regulations, and aligned with your organization’s risk tolerance, whether you are evaluating a single AI application or scaling a program across the enterprise.
You benefit from:
- A clear, defensible baseline for AI risk and governance
- Alignment with the AI frameworks and regulations that matter to you
- Prioritized, practical recommendations you can act on
- A shared view of AI risk for leadership, boards, and auditors
AI Posture Assessments
A clear, structured view of how your organization is positioned on AI risk, governance, andcapability. Choose the lens that fits where you are today.
AI Risk Assessment
Evaluate a specific AI application or infrastructure instance. We identify vulnerabilities on a riskbasis and give you prioritized recommendations against a recognized control objectiveframework.
AI Gap Assessment
Measure your whole AI program against a chosen external standard. You get a prioritizeddeficiency list of what is missing, what is critical, and what to fix, plus an AI controls dashboard.Ideal if you are seeking compliance or are early in your AI program.
AI Maturity Assessment
Measure your program against a target maturity level using a capability maturity model. You getcurrent versus target maturity across every dimension, plus a phased roadmap with timelines andbudgetary estimates. Ideal for optimizing an existing program.
What We Assess
A holistic evaluation across your entire AI ecosystem, spanning eight dimensions.
Governance & Strategy
AI policies, governance structure, and strategicalignment.
Risk Management
AI risk identification, assessment, monitoring, andmitigation.
Compliance & Legal
Regulatory compliance, legal frameworks, andaudit readiness.
Technical Controls
AI security, model validation, testing, andmonitoring.
Data Management
Data quality, privacy, protection, lineage, andgovernance.
Ethical AI
Bias management, fairness, transparency, andexplainability.
Operational Processes
AI lifecycle management, incident response, andchange management.
People & Culture
AI skills, training, awareness, and clear roles andresponsibilities.
Leading Frameworks & Standards
We are framework agnostic. We benchmark your AI program against the frameworks of yourchoice, drawn from the standards regulators, auditors, and boards already know.
NIST AI Risk Management Framework
ISO/IEC 42001
ISO/IEC 23894
NIST Cybersecurity Framework 2.0
EU AI Act
Emerging Canadian Legislation
OECD AI Principles
IEEE Standards for AI Ethics
Industry-Specific Regulations
How Our AI Posture Assessments Work
Every assessment follows the same backbone, tuned to the engagement. A Risk Assessmenttargets a specific AI system and scores it by risk. A Gap Assessment measures your whole programagainst a chosen standard. A Maturity Assessment scores your program against a target maturitylevel using a capability maturity model.
Scope
Define scope and objectives, select the applicable frameworks and requirements, and identify stakeholders.
Current State
Review policies and documentation, run workshops and interviews, and assess current controls.
Analysis
Identify gaps, score maturity, or evaluate risk against your chosen frameworks.
Roadmap
Prioritize by risk and impact, then build a phased roadmap with timelines and budgetary estimates.
Reporting
Deliver the report and AI controls dashboard ,and review findings with leadership.
Monitoring
Optional ongoing tracking and periodic reassessments.
Our Winning Approach to Privacy Impact Assessments
Initiate
Together we’ll define the scope of your Privacy Impact Assessment (PIA), including common definitions and metrics. We’ll then develop a work plan and methodology to complete the assessment based on your requirements.
Privacy Program and Compliance Analysis
A thorough assessment of information and privacy governance structures including accountability, roles, and responsibilities is conducted. Business relationships and agreements with business partners, vendors and clients to identify governance processes are then reviewed. We’ll determine the adequacy of your policies and procedures including privacy policies, collection and consent, breach and audit protocols.
Identify Privacy Gaps and Risks
Strengths, weaknesses, and gaps with the organization’s relevant privacy principles are identified. Where appropriate, these are ranked and rated to the relevant threat scenarios and risks. A risk registry, complete with summaries and areas for tactical and strategic remediation will be created.
Deliver Results
Key findings – including prioritized recommendations based on the PIA or PRA and the organization’s risk management assertions – are documented in a formal report and presented to all necessary team members.
Why Choose ISA Cybersecurity for AI Governance
Independent, framework-aligned AI governance, backed by over 30 years of experience guiding organizations through major technology changes, from on-prem to cloud and from cybersecurity to AI.
30+ years in cybersecurity
Three decades of security expertise, now applied to AI risk.
Cross-functional risk team
AI specialists, risk analysts, and complianceexperts on every engagement.
Deep AI and ML knowledge
Hands-on understanding of AI and machine-learning systems and architectures.
Security by design
A security-by-design mindset built into every assessment.
Technology-agnostic
Tailored to your environment, with no forced tools or platforms.
Defensible, audit-ready outputs
Findings, dashboards, and roadmaps your board and auditors can trust.
Full lifecycle support
Backed by our Cyber 360 and AI 360 services across the AI lifecycle.
Proudly Canadian
Canadian-owned and operated, with a SOC 2 Type 2 compliant operations centre.
Trusted by 500+ clients
From enterprise to SMB, across the public and private sectors.
AI 360 Services & Solutions
Whether you're just starting your AI journey or scaling enterprise-wide automation, ISA Cybersecurity offers services and solutions that will help you meet your goals.
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Scalable
AI Govern 360
Governance, Risk, and Compliance services designed to help you confidently deploy secure, resilient AI systems that are beneficial, compliant with laws and regulations, and aligned with your organization’s risk tolerance.
AI Assure 360
Comprehensive Assessment and Assurance services – from assessments that identify AI risks to red-teaming exercises that attempt to exploit AI vulnerabilities.
AI Engineering 360
Engineering, optimization, and deployment of AI solutions – from custom agentic workflows with secure data and tool integrations to enterprise AI platform deployments that connect your data sources under a single manageable interface, all tailored to your environment and chosen provider.
AI Detect & Respond 360
Detection and management of AI issues – including hallucinations, bias, prompt injections, and errors – ensuring timely response, effective stakeholder communication, and iterative improvement to minimize risk and enhance performance.