Ship Banking AI Faster With Audit-Ready Governance
Auto-map controls to EU AI Act, ISO 23894, NIST AI RMF, and EBA expectations. Evidence packs, approvals, and continuous monitoring out-of-the-box. Reviews go from weeks → days.
Portfolio Risk & Readiness Snapshot
Models (Total / High-Risk)
128 / 37
% Audit-Ready
76%
Open Risks
14
Avg Review Time
8 days
Measured Outcomes
20 → 9 weeks
Regulatory package cycle
Regulatory package cycle
50%
Reduction in manual evidence
Reduction in manual evidence
0 major findings
Recent internal audit (sample)
Recent internal audit (sample)
+22 weeks
Faster to production for top use case
Faster to production for top use case
Regulatory Coverage (Banking)
EU AI Act
Risk tiers, RMF, data governance, human oversight, PMM.
Art. 6, 9, 10, 13–15, 61ISO 23894
AI risk processes & control themes.
Clauses 5–7NIST AI RMF
Govern — Map — Measure — Manage.
Core FunctionsBanking Supervisors
EBA model risk expectations; local supervisor alignment.
Supervisory expectationsThree Lines of Defense, Operationalized
2nd Line (Risk & Compliance)
Live dashboards, gaps by framework, overdue actions.
Bias/Robustness Report (Sample)Plays Nicely With Your Stack
Project Management
JIRA, Clickup, Trello
JIRA, Clickup, Trello
Models
SageMaker, MLflow, Azure ML
SageMaker, MLflow, Azure ML
CI/CD
GitHub Actions, Jenkins
GitHub Actions, Jenkins
GRC
ServiceNow, RSA Archer, SAS
ServiceNow, RSA Archer, SAS
Ready to De-Risk and Accelerate?
Get a sample audit binder or mapping to brief your governance committee this week.