AI Governance & Compliance Audit — Make Sure the AI You're Using Won't Fail Your Next Audit.
We review your organization's AI systems and vendor tools against HIPAA, CJIS, SOC 2 expectations, the NIST AI Risk Management Framework, and applicable AI regulations — and give you a remediation roadmap your auditors and counsel can work with.
The Governance Gap
Teams adopted AI tools faster than governance could follow. Shadow AI usage touches PHI, CJI, and client data. Regulators and cyber insurers are now asking AI-specific questions. Most firms can't answer: what AI do we use, on what data, with what controls?
What's Included
- AI system and vendor inventory
- Data-flow mapping for each AI touchpoint
- Control assessment against NIST AI RMF and your applicable frameworks (HIPAA, CJIS, SOC 2)
- Model risk review: accuracy evaluation, bias exposure, explainability, human oversight
- AI usage policy review or drafting support
- Prioritized remediation roadmap
We work alongside your counsel and compliance officers; this is a technical assessment, not legal advice.
Why LTK Soft
- 18 years building inside HIPAA and CJIS environments
- ISO 27001:2022-certified firm
- We build these systems — so we know where they actually fail audits
Pricing
Fixed fee from
$10,000
Scoped to the number of AI systems and frameworks in play.
Schedule Your Governance Assessment
A 30-minute scoping call to map your AI footprint and determine audit scope.
Book a Free 30-Minute Assessment