Compliance & Risk Audits
Navigate complex AI regulations with confidence through comprehensive compliance audits.
Our audit services provide a thorough assessment of your AI systems against the EU AI Act, GDPR, ISO 42001, and BaFin MaRisk requirements. We identify compliance gaps, assess risks, and deliver actionable remediation roadmaps to ensure your AI operations meet regulatory standards.
What We Deliver
EU AI Act Compliance Audit
Full assessment against all EU AI Act requirements including risk classification, transparency obligations, data governance, and human oversight provisions.
GDPR & Data Protection Review
Evaluation of AI data processing activities, automated decision-making compliance, data subject rights, and privacy impact assessments.
Model Risk Assessment
Technical audit of model performance, drift detection, fairness metrics, and explainability using SHAP/LIME analysis across your AI portfolio.
Remediation Roadmap
Prioritized action plan with clear timelines, resource requirements, and implementation guidance to close identified compliance gaps.
Key Outcomes
- check_circle Detailed compliance gap analysis report with risk severity ratings
- check_circle AI system risk classification under EU AI Act framework
- check_circle Prioritized remediation roadmap with estimated timelines
- check_circle 72-hour incident reporting readiness assessment
Ready to Get Started?
Let us help you build AI systems that are ethical, compliant, and trustworthy. Schedule a consultation to discuss your needs.