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AI Governance, Risk, and Compliance Services
AI systems require governance that keeps pace with innovation. Build compliance and security controls from the start, and adoption scales without the governance becoming a retrofit.
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Where AI Compliance Gaps Hide
No single standard governs AI. Depending on your industry, risk profile and operations, you are working across international standards (ISO 42001), Canadian regulatory requirements (PIPEDA, Treasury Board directives) and voluntary frameworks that strengthen AI risk management (NIST AI RMF).
ISO 42001:2023
ISO 42001:2023 sets out a risk-based framework for organizations to manage AI development, deployment, and use through an Artificial Intelligence Management System (AIMS). It gives you a structured process for implementing, operating, and improving controls that support a responsible and effective AI program.
Canada's governance landscape
Canada has no comprehensive federal AI legislation yet, but compliance obligations already apply across several frameworks. PIPEDA governs how personal data is collected and used in AI systems. For federal institutions, the Treasury Board's Directive on Automated Decision-Making sets transparency and accountability requirements for AI-driven decisions.
NIST AI RMF
The NIST Artificial Intelligence Risk Management Framework (AI RMF) is a voluntary framework for managing AI risk. Built around four core functions, Govern, Map, Measure and Manage, it supports the trustworthiness, safety, transparency and accountability of your AI systems.
Close Your AI Governance Gaps
Assessment, implementation and auditing services give you independent evaluation of AI systems against regulatory and ethical expectations. Structured reviews identify risks, validate controls, and give you the evidence to show how AI technologies are designed, deployed and managed.
AI Gap & Maturity Assessment
Understand where your AI governance aligns with ISO 42001, NIST AI RMF and Canadian requirements, and where the gaps sit. An independent assessment shows what is working, what is missing and what to prioritize, with a roadmap for closing the difference.
AI Implementation
Move AI governance from policy to practice. Implementation embeds compliance controls, oversight requirements and risk management into your business and technology systems, so AI deploys at scale with accountability built in.
AI Auditing
Verify that your AI systems comply with the standards and regulations that apply. Audits identify gaps in policies and procedures, and certification support takes you through ISO 42001 readiness and certification.
What assessment and auditing deliver
Independent assessment and auditing identify risk and validate controls, which gives you the basis to deploy AI and scale governance alongside it.
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Compliance and risk management: Keep pace with emerging regulation while identifying security, operational and ethical risks early enough to act on them.
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Trust and transparency: Understand how your AI systems reach decisions, with independent validation that your governance holds up.
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Deployment confidence: Scale AI with assurance that controls are working and governance is sustainable.
AI Service FAQs
What AI services does integrity360 provide?
Integrity360 offers a range of AI-focused services designed to help organizations 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 organizations 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 practices.
What is an AI readiness assessment?
An AI readiness assessment evaluates whether an organization has the right controls, governance structures, and security measures in place to safely deploy AI technologies. It identifies gaps and provides recommendations to help organizations adopt AI in a controlled and responsible way.
How can AI regulation impact organizations?
AI governance requirements are taking shape across Canada and North America through privacy legislation, sector-specific guidelines, and voluntary frameworks. Organizations that develop or use AI systems are increasingly expected to demonstrate transparency, maintain documentation, and implement governance processes that hold up to regulatory and stakeholder scrutiny.
What is an AI audit?
An AI audit is an independent review of an organization’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 organization that is exploring or already using AI will 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 organizations manage risk, improve transparency, and maintain trust in AI-driven decisions. It also prepares them for regulatory scrutiny and helps ensure AI systems are used responsibly.
How do these services support secure AI adoption?
Integrity360’s AI services provide organizations with the guidance, assessments, and assurance needed to safely adopt AI technologies. By identifying risks early and implementing appropriate controls, organizations can innovate with confidence while maintaining strong cybersecurity and compliance standards.
