AI Grc Program

Our team designs and implements a robust AI Governance, Risk, and Compliance (GRC) Program that ensures your AI initiatives align with regulatory requirements, mitigate risks, and adhere to industry best practices.

the process

A Thorough Evaluation of Your AI Systems

Engage in a comprehensive assessment to review your organization’s AI use, documentation, and regulatory impact.

What to Expect:

In-Depth Assessment: A focused meeting to evaluate your AI systems, ensuring they meet regulatory standards.
Holistic Approach: Leaders from cross-functional groups are essential to provide a well-rounded understanding of AI implementation across your organization.
Documentation Review: Detailed examination of existing AI documentation to identify any gaps or areas for improvement.
Regulatory Impact: Assess the regulatory impact of your AI use to ensure compliance and mitigate potential risks.

AI Benchmark assessment

review assessment and analyze gaps

Assessment and Gaps Review

After the assessment, we will provide and present current state of your AI maturity and address any gaps.

Deliverables Include:

Strategic AI Assessment Report: A detailed report outlining the findings from the audit, covering all critical areas.
One-Page Scorecard: A concise visual summary of your AI system’s compliance and risk areas.
Executive Presentation Slide Deck: A ready-to-present slide deck summarizing the assessment and proposed actions, perfect for leadership or board meetings.
Gap & Regulatory Recommendations: Targeted recommendations to address any gaps or regulatory concerns identified during the audit.

Building Your AI GRC Program: Laying the Foundation for Success

Our team constructs a robust Governance, Risk, and Compliance (GRC) framework tailored to your organization’s unique needs, setting the stage for effective AI management.

Key Deliverables Include:

Custom GRC Framework: Develop a comprehensive GRC structure that aligns with your organization’s strategic objectives and regulatory requirements.
Policy & Procedure Writing: Writing clear policies and procedures to guide AI use, ensuring consistency and compliance per industry and global regulations.
Risk Management Strategies: Define strategies to identify, assess, and mitigate potential risks associated with AI implementation.
Compliance Roadmap: Outline a clear roadmap for maintaining compliance with industry standards and evolving regulations.
Ethical AI Guidelines: Develop ethical guidelines to ensure that AI initiatives align with your organization’s values and societal expectations.

build grc program

implement program

Implementing Your AI GRC Program: Seamless Integration for Long-Term Success

In the final phase, we help you seamlessly integrate the AI Governance, Risk, and Compliance (GRC) Program into your organization, ensuring sustainable and effective AI management.

Key Steps Include:

Seamless Integration: We guide you through the implementation process, ensuring the GRC framework is smoothly integrated into your existing operations.
Resource Allocation: Identify and allocate the necessary resources, including personnel, technology, and budget, to support the successful implementation of the GRC program.
Committee Formation: Establish essential committees, such as an AI Ethics Committee and a Compliance Oversight Committee, to oversee ongoing governance and risk management efforts.
Training & Onboarding: Provide comprehensive training for key stakeholders to ensure they understand their roles and responsibilities within the new GRC framework.
Ongoing Support: Continued support during the entire implementation to address any challenges and ensure the framework operates effectively.

SCHEDULE CALL

Recommendations

“Working with StackSafe, we were able to find multiple uses for AI in my business, allowing me to take off one of the many hats I wear as a small business owner. I went into the conversation intending to use AI solely for customer outreach and lead generation, but Greg clearly and comprehensively walked me through the many ways I could leverage AI, tailored for my business. Needless to say I will be coming back to StackSafe for all of my AI needs.”

-Cole S.

“I highly recommend Greg for his exceptional skill implementing continuous improvement programs and processes in the healthcare industry. Greg has a strong understanding of breaking down large project roadmaps into individual deliverables and is very patient, explaining technical things clearly so everyone can understand. Because of his efforts, the processes are now smoother and more efficient. Greg was a real asset to our team.”

-Charlie L.

“I worked with Greg for a number of years conducting Quality System audits in the medical device industry. He is a thorough and detailed auditor. I would recommend him to perform technical audits/assessments for any company that needs to work and compete in a highly regulated industry.”

-James B.

The StackSafe GRC Program is designed in accordance with the following frameworks and regulations: