Services.
ISO/IEC 42001 & EU AI Act Dual Readiness Assessment
Tier 1: ISO/IEC 42001 & EU AI Act Dual Readiness Assessment
A formal pre-audit gap analysis establishing readiness for ISO 42001 certification and EU AI Act high-risk conformity.
Target Audience: Chief Risk Officers, General Counsel, CISOs, and Heads of AI Product.
Duration & Format: 3–4 weeks | 100% Remote.
Core Activities: Evaluates organizational readiness against ISO/IEC 42001 Clauses 4–10, scopes target models against EU AI Act risk tiers, and conducts a control gap analysis against the foundational 20-control taxonomy.
Key Deliverables: A line-by-line ISO 42001 Pre-Audit Gap Report, a Unified Regulatory & AIMS Control Dossier mapping mandates to engineering evidence, and a 60-minute Executive Findings Briefing.
Investment: $30,000 – $40,000 (Fixed Fee).
Technical Schema Architecture & Engineering Handoff
Tier 2: Technical Schema Architecture & Engineering Handoff
Translating AIMS controls and EU AI Act requirements into machine-readable JSON-LD evidence specifications for engineering teams.
Target Audience: Chief Technology Officers, VPs of Engineering, and Lead AI Architects.
Duration & Format: 2-day intensive virtual workshop series + 1-week asynchronous schema refinement.
Core Activities: Provides technical walk-throughs of evidence models, customizes JSON-LD data structures to align with existing MLOps platforms, and defines schema output attributes for required oversight logs.
Key Deliverables: A technology-agnostic JSON-LD Evidence Schema Pack and an Engineering Handoff Guide detailing input criteria and schema payloads for internal developers.
Investment: $15,000 – $20,000 (Fixed Fee).
Fractional Chief AI Regulatory Officer & Internal Auditor (Retainer)
Tier 3: Fractional Chief AI Regulatory Officer &
Internal Auditor (Retainer)
Ongoing horizon scanning, regulatory refinement, and formal internal audit governance for scaling AI organizations.
Target Audience: CEOs, Enterprise AI Governance Steering Committees, and Board Audit Committees.
Commitment: 3- or 6-month minimum agreement | 15–18 advisory hours per month.
Core Activities: Conducts mandatory ISO 42001 Internal Audits (Clause 9.2), monitors global regulatory developments, maintains the continuous framework control matrix, and serves as the lead technical advisor during Notified Body certification audits.
Key Deliverables: Formal ISO 42001 Internal Audit Reports, a Monthly Global Regulatory Intelligence Memo, and priority access for ad-hoc executive strategic consultations.
Investment: $10,000 – $15,000 / month (Billed quarterly).
Dual-Use & Mission-Critical Architecture Advisory
Tier 4: Dual-Use & Mission-Critical Architecture Advisory
Specialized advisory for systems operating across commercial maritime/logistics and defense/NATO operational boundaries.
Target Audience: Defense Primes, Port Authorities, Logistics Operators, and Dual-Use AI Developers.
Scope: Tailored engagements addressing the tension between commercial European regulations and military interoperability requirements (e.g., DoD Responsible AI, NATO STANAG).
Core Activities: Performs clean-room separation analysis for data flows, harmonizes DoD/NATO cATO artifact pipelines with European CE-marking structures, and reviews cross-border security boundaries.
Key Deliverables: A Dual-Use Compliance Architecture Report and a pre-packaged Proposal & Capture Technical Annex for defense or NATO competitive proposals.
Investment: Custom Scoped ($40,000+).