AI Governance, Risk, and Compliance Services

Our Artificial Intelligence (AI) services help organisations navigate the growing complexity of AI adoption. From regulatory guidance, readiness assessments, implementation support and independent audits, these services ensure AI systems are deployed responsibly, securely, and in line with emerging compliance requirements, helping organisations manage risk while unlocking the full potential of AI-driven innovation.

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of organisations report experiencing AI-driven cyberattacks in the past year.

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of CISOs say AI-powered cyber threats are already affecting their organisations.

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increase in number of recorded AI-assisted cyber

AI Risk and Compliance

AI Governance, Risk, and Compliance (GRC) encompasses the frameworks, policies, and practices that guide the responsible development, deployment, and management of artificial intelligence systems. As AI integrates into various sectors, a comprehensive GRC approach is essential to promote transparency, accountability, and security, while mitigating risks such as bias, misuse, vulnerabilities, and erosion of trust. Integrity360 supports organisation’s in establishing robust AI GRC practices to ensure effective oversight and risk management.

ISO 42001:2023

ISO 42001:2023 sets out a risk‑based framework for organisations to manage AI development, deployment, and use through an artificial intelligence management system (AIMS), ensuring a structured process for implementing, operating, and improving controls that support a responsible and effective AI programme.

EU AI Act

The EU AI Act establishes a comprehensive regulatory framework for organisations to manage AI development, deployment, and use through defined risk‑based requirements, ensuring a structured approach for implementing, operating, and improving controls that support responsible and compliant AI governance.

NIST AI RMF

The NIST Artificial Intelligence Risk Management Framework (AI RMF) provides a comprehensive, voluntary framework to help organisations manage AI risks more effectively. It establishes a set of core functions and governance expectations—Govern, Map, Measure, and Manage—enabling organisations to strengthen the trustworthiness, safety, transparency, and accountability of AI systems.

Asses, Implement and Audit Services

Our AI assessment, implementation and auditing services provide independent evaluation of AI systems to ensure they operate securely, transparently, and in line with regulatory and ethical expectations. Through structured reviews we help organisations identify risks, validate controls, and demonstrate accountability in how AI technologies are designed, deployed, and managed. We offer the following:

Integrity360 AI Gap & Maturity Assessment

Integrity360 AI Gap Assessment
Our AI Gap Assessment service focuses on assessing your organisation’s alignment with applicable AI regulations, standards, and frameworks (such as ISO 42001, the EU AI Act, and the NIST AI RMF). It provides a structured view of where current AI governance, controls, and processes meet, or fall short of formal requirements, enabling organisations to clearly demonstrate compliance readiness and prioritise remediation actions.

Integrity360 AI Maturity Assessment
Our AI Maturity Assessment evaluates how effectively AI governance, risk, and control practices are embedded and operating across the organisation against a defined target maturity level. This assessment demonstrates continual improvement, helping organisations track progress over time, strengthen operational effectiveness, and support the sustainable scaling of AI capabilities.

Integrity360 AI Implementation

Integrity360’s AI Implementation service supports organisations in embedding AI governance, controls, and processes into day‑to‑day operations.

Our service focuses on operationalising AI governance across the full AI lifecycle, ensuring appropriate oversight, accountability, security, and compliance controls are integrated into existing business and technology environments. This enables organisations to deploy and scale AI solutions confidently, while maintaining trust, transparency, and regulatory alignment.

Integrity360 AI Auditing

Integrity360 can carry out Internal Audits to help you identify deviations from the defined AI policies and procedures.

We also provide hand-holding support during the ISO 42001 certification audit leading to ISO 42001 Certification.

Benefits of the service

Regulatory alignment – Ensure AI systems comply with emerging regulations and governance requirements.
Risk reduction – Identify security, operational, and ethical risks within AI models and data usage.
Independent assurance – Gain objective validation of AI controls and processes.

Improved transparency – Strengthen trust in how AI systems make decisions.
Operational confidence – Support the safe deployment and ongoing use of AI technologies across the organisation.

What AI services does integrity360 provide?

Integrity360 offers a range of AI-focused services designed to help organisations adopt and manage artificial intelligence securely and responsibly. These include AI regulatory guidance, readiness assessments, governance support, risk reviews, and independent AI audits.

Why are AI assessments important?

AI assessments help organisations understand the risks, security implications, and governance requirements associated with AI technologies. They provide a structured way to evaluate existing or planned AI deployments and ensure they align with regulatory requirements and security best practice.

What is an AI readiness assessment?

An AI readiness assessment evaluates whether an organisation has the right controls, governance structures, and security measures in place to safely deploy AI technologies. It identifies gaps and provides recommendations to help organisations adopt AI in a controlled and responsible way.

How can AI regulation impact organisations?

Emerging regulations such as the EU AI Act are introducing new requirements around transparency, accountability, and risk management. Organisations that develop or use AI systems may need to demonstrate compliance, maintain documentation, and implement governance processes.

What is an AI audit?

An AI audit is an independent review of an organisation’s AI systems, models, and governance processes. It evaluates how AI is developed and used, ensuring systems operate securely, ethically, and in line with regulatory expectations.

Who should consider AI services?

Any organisation exploring or already using AI can benefit from these services. This includes businesses deploying AI for automation, data analysis, decision support, or customer-facing applications where transparency, security, and compliance are critical.

What are the benefits of AI governance and compliance support?

Strong AI governance helps organisations manage risk, improve transparency, and maintain trust in AI-driven decisions. It also prepares organisations for regulatory scrutiny and helps ensure AI systems are used responsibly.

How do these services support secure AI adoption?

Integrity360’s AI services provide organisations with the guidance, assessments, and assurance needed to safely adopt AI technologies. By identifying risks early and implementing appropriate controls, organisations can innovate with confidence while maintaining strong cyber security and compliance standards.