AI Governance
How well your organization governs AI: accountability, risk, impact, transparency, fairness, EU AI Act, US state and sector rules, and ISO 42001 certification readiness.
Each tour follows a fictional organization through one assessment in AI Audit Helper: choosing standards and categories, answering in its own words, AI rating, and the readiness report. Pick the quick tour (about 3 minutes) or the full tour (about 6 minutes); both have a voiceover.
How well your organization governs AI: accountability, risk, impact, transparency, fairness, EU AI Act, US state and sector rules, and ISO 42001 certification readiness.
AI governance, model and LLM security, data protection and responsible AI against ISO 42001, NIST AI RMF, the EU AI Act, SOC 2 and the OWASP LLM Top 10.
Quality management for medical devices: design controls, risk management and CAPA against FDA QMSR, ISO 13485, ISO 14971 and EU MDR.
Medical device software and SaMD lifecycle, usability and cybersecurity against IEC 62304, IEC 62366-1, FDA 524B and IMDRF.
Testing and calibration laboratory readiness for ISO/IEC 17025:2017 accreditation, with ILAC traceability and decision rules, uncertainty, GLP and cGMP overlays.
Medical and clinical laboratory readiness for ISO 15189:2022, CLIA and CAP-style inspections, from pre-examination to critical result reporting.
Data governance, quality, architecture and lifecycle maturity against DAMA-DMBOK2, DCAM, CDMC, BCBS 239 and ISO 8000.
Bank Secrecy Act and anti money laundering program readiness: CIP, CDD, sanctions screening, monitoring and reporting against FinCEN, OFAC and FATF.
Cloud migration readiness and landing-zone maturity against AWS, Azure, Google Cloud and Oracle Well-Architected frameworks.
Enterprise IT security posture across governance, identity, network, endpoint, data and incident response, aligned to NIST CSF, CIS Controls and ISO 27001.
Secure software development lifecycle maturity from requirements to release and supply chain, against NIST SSDF, OWASP SAMM/ASVS and SLSA.
Business process risk and internal controls using COSO, ISO 31000 and COBIT, including segregation of duties and continuity.
AI Audit Helper is a self assessment and audit readiness preparation tool. It does not perform, certify or substitute for a formal audit or certification. All organizations and answers shown are fictional.