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Aligned to the frameworks your examiner already knows.

We name the frameworks we align to and the services that inherit each alignment. No vague claims.

Framework × service

Where each framework lives in our work.

✓ means the practice ships with deliverables aligned to that framework. — means the framework does not materially apply to that practice.

Framework-to-service alignment matrix. Rows list named regulatory and risk-management frameworks; columns list the eight PRR service practices. A check indicates that the practice ships with deliverables aligned to that framework.
FrameworkAI engCloudDataIDPAgenticRAGVisionAdvisory
NIST AI RMF 1.0
Govern · Map · Measure · Manage
AlignedNot applicableAlignedAlignedAlignedAlignedAlignedAligned
HIPAA
45 CFR Part 164
AlignedAlignedAlignedAlignedAlignedAlignedAlignedAligned
FFIEC IT Examination Handbook
Architecture and information security
AlignedAlignedAlignedAlignedAlignedAlignedNot applicableAligned
NCUA Letter 22-CU-02
AI Risk Management for credit unions
AlignedNot applicableAlignedAlignedAlignedAlignedNot applicableAligned
42 CFR Part 2
Substance use disorder confidentiality
AlignedAlignedAlignedAlignedAlignedAlignedNot applicableAligned
FedRAMP Moderate (aligned)
Landing zone and control alignment
AlignedAlignedAlignedAlignedAlignedAlignedAlignedAligned

What ships with every system

Examiner-ready by default.

Every production deployment hands the customer this set of artifacts. They are deliverables of the engagement, not add-ons.

  • Model cards for every deployed model
  • Bias evaluation reports against protected classes
  • Architecture-of-record diagrams refreshed per release
  • Change management logs and approval trails
  • Incident response runbooks specific to your architecture
  • Audit logs retained per regulatory minimum
  • Vendor risk packages for every third-party AI component
  • NIST AI RMF profile per deployed AI system

Need our questionnaire response?

Tell us which framework and which questionnaire format. We respond within one business day.