Our experienced team of senior professionals will work with your designated team to (help) design, implement and/or strengthen your AI-GRC framework to help ensure that your organization consistently operates under safe, sane and legally mandated “ethical” and “responsible” AI standards. Whether your organization is an AI provider, producer or customer, Bizcom bases its framework design work on ISO 42001 and NIST AI RMF, both gold standards for this work. In addition, we follow the AIMs process, which systematically addresses policy, principles, controls and implementation, and all phases of Plan-Do-Check-Act.
Our work can also incorporate our end-to-end governance monitoring solution Action360™, which can continuously monitor your AI governance activities, identify/flag potential issues (early warning) and proactively advise on regulatory changes and new requirements to help ensure your AI-GRC framework remains effective and fully compliant.
Our GRC Framework design and implementation services include work in the following domains:
AI scope & objectives
AI policy & principles
Gap analysis
Statement of applicability
AI system development and lifecycle management
Operational controls (protocols to ensure data management, transparency, privacy and ethical/fairness in operational considerations)
Stakeholder engagement and communications
AI risk management and impact analysis
Supplier management
Organizational context
Leadership and responsible AI (defining roles and responsibilities of senior management)
Resource allocation
Documentation (policies and procedures)
Security
Performance measurement (ongoing monitoring and measurement of AI processes and Controls to ensure continuous improvements)
