Regulatory Readiness Program
Audit-ready against the AI regulation your sector actually cares about.
Who this is for
Compliance teams who own AI obligations under EU AI Act, NIST AI RMF, ISO 42001, HIPAA-AI, SOC 2-AI, DPDPA, FCA, FedRAMP-AI, or sector-specific regulations. We work backward from your audit calendar.
Typical buyers: GRC team · Compliance Officer · Internal Audit
What we do, week by week
No status decks. Every meeting ships an artefact.
Scoping + gap analysis
Confirm target framework(s) · map your AI estate to applicable articles/controls · produce gap matrix.
Policy + control authoring
Author policy library · design control framework · operationalise on Infrarails platform · stand up evidence pipeline.
Evidence accumulation
Run evaluators against production AI · accumulate signed evidence · iterate on threshold tuning · prepare audit binder.
Audit dry-run + liaison
Internal audit dry-run · remediate findings · accompany you through external auditor interaction.
What you receive
Concrete artefacts you can show your board, your auditors, your CEO.
Policy library
Tailored to your operating model + audit framework. Versioned. Ready for board approval.
Control framework
Every control mapped to an Infrarails evaluator, threshold, and evidence artefact.
Continuous evidence pipeline
Infrarails platform configured to produce signed evidence for every required control on a continuous basis.
Audit binder
Auditor-ready PDF + searchable evidence index. Generated nightly.
Deliverables checklist:
- Policy library tailored to your operating model
- Control framework mapped to chosen regulation
- Continuous evidence pipeline on Infrarails platform
- Internal audit dry-run + external auditor liaison
Frequently asked
Can you cover multiple frameworks in one engagement?+
Yes. Most clients run a single overlay (e.g. EU AI Act primary, NIST AI RMF + ISO 42001 mapped). Pricing scales with the number of frameworks and the complexity of your AI estate.
What if regulations change mid-engagement?+
We monitor regulatory drift continuously through the Infrarails intelligence pipeline. Material changes are surfaced in your weekly working session and slot into the workstream.
Do you guarantee audit pass?+
No vendor honestly guarantees audit outcomes. We do guarantee evidence quality and methodology defensibility — your auditor will see receipts.
Related packages
Often paired with Regulatory Readiness Program.
AI Governance Framework Design
Design the policies, controls, thresholds, and approval workflows your organisation needs to operate AI responsibly at scale.
See packageAI Readiness Assessment
Get an honest, evidence-backed read on where your AI estate sits today. Inventory, risk-map, and a 90-day roadmap.
See packageReady to scope?
60-90 minute scoping call. Free. Walk through your situation; we'll tell you honestly whether this package fits or whether a different one would land better.