§ AI Governance Readiness Snapshot·NIST AI RMF · EU AI Act · ISO/IEC 42001

Governance your auditors, regulators, and buyers will accept.

A fixed-fee, 4 to 6 week readiness engagement for mid-market companies and federal contractors putting AI into production. We inventory your AI, classify risk, find the gaps against the framework you care about — NIST AI RMF, the EU AI Act, or ISO/IEC 42001 — and map it all onto the SOC 2 / ISO 27001 program you already run, so you do not rebuild from scratch.

Senior-only delivery, no juniors. We layer AI governance onto your existing security program instead of starting over. The person who scopes the work is the person doing it.

AI governance readiness for teams shipping AI into production. NIST AI RMF, EU AI Act, and ISO/IEC 42001 gap assessment. Layered onto your existing SOC 2 / ISO 27001 — not a parallel program.
Scope a 30-minute call readiness, not certification · a principal, every time
§ What you receive·five deliverables

Evidence your auditors recognize — not a slide deck.

Every engagement ships the same artifacts: a defensible inventory, a risk read, a gap assessment against the one framework that matters to you, a control crosswalk so one control set covers multiple frameworks, and a roadmap with a board / proposal-ready readout. Document once, tag twice.

Deliverable 01

AI inventory & use-case register

An AI system inventory and use-case register covering up to five in-scope systems — the models, the data they touch, the people who own them, and the business purpose each one serves.

Up to 5 in-scope systems
Deliverable 02

Risk classification & tiering

Each system classified and tiered against the obligations of your chosen framework, so high-risk and general-purpose AI gets the scrutiny it warrants and low-risk systems are not over-governed.

Risk-tier mapping
Deliverable 03

Gap assessment vs one framework

A gap assessment against one primary framework — NIST AI RMF, the EU AI Act, or ISO/IEC 42001 — that shows exactly where you stand today and what is missing to reach readiness.

NIST AI RMF · EU AI Act · ISO 42001
Deliverable 04

Control crosswalk

A crosswalk from framework clauses to NIST AI RMF functions to your existing controls. Document once, tag twice — one control set evidenced once, mapped across the frameworks you answer to.

Maps onto SOC 2 / ISO 27001
Deliverable 05

90-day roadmap & exec readout

A 90-day remediation roadmap your team can act on, plus a board / proposal-ready executive readout you can hand a board, a buyer, or cite in a federal proposal.

Board / proposal-ready
§ How we work·4 to 6 weeks

A fixed, repeatable cadence — not an open-ended audit.

The Snapshot runs in four phases over four to six weeks. You know what is happening each week and what lands at the end.

Wk 1

Scope

Agree the in-scope AI systems (up to five), the primary framework that matters to your auditors or buyers, and the existing SOC 2 / ISO 27001 program we will map onto. Rules of engagement in writing.

Wk 2–3

Discovery & inventory

Build the AI system inventory and use-case register, interview owners, and classify and tier each system against the obligations of your chosen framework.

Wk 4

Gap analysis & crosswalk

Assess the gaps against the primary framework and build the control crosswalk that ties framework clauses to NIST AI RMF functions to the controls you already run.

Wk 5–6

Roadmap & readout

Deliver the 90-day remediation roadmap and the board / proposal-ready executive readout, and walk your team and leadership through it.

NIST AI RMF EU AI Act ISO/IEC 42001 SOC 2 ISO 27001 document once, tag twice

Frameworks, layered not duplicated. We anchor the assessment to one primary AI framework — NIST AI RMF, the EU AI Act, or ISO/IEC 42001 — and layer it onto the SOC 2 / ISO 27001 controls you already evidence, so a single control set answers multiple frameworks instead of standing up a parallel compliance program.

§ The offer ladder·snapshot → retainer → B&P add-on

Three engagements, transparent price bands.

Start with the readiness Snapshot, convert it into a fractional officer who owns governance over time, or — for federal pursuits — buy the focused B&P add-on that produces the AI governance narrative for a specific solicitation.

Fixed-fee · diagnostic

Governance Readiness Snapshot

4 to 6 weeks · up to 5 in-scope AI systems
$25k–$45k
  • AI system inventory & use-case register (up to 5 systems)
  • Risk classification and tiering
  • Gap assessment vs one primary framework (NIST AI RMF, EU AI Act, or ISO/IEC 42001)
  • Control crosswalk onto your existing SOC 2 / ISO 27001
  • 90-day remediation roadmap
  • Board / proposal-ready executive readout
Retainer

Fractional AI Compliance Officer

ongoing · the natural next step
from $7.5k/mo
  • Owns AI governance over time, not a report in a drawer
  • Keeps policies current as the rules change
  • Maintains audit and proposal readiness
  • Standing access to a senior AI governance practitioner
  • Ongoing accountability for AI risk
Govcon · B&P add-on

AI Risk & Compliance Plan for RFP / TO

2 to 4 weeks · often billable as B&P
$15k–$35k
  • AI governance narrative for a specific solicitation
  • Draft program AI governance plan
  • NIST AI RMF mapping
  • Lowest-friction entry to a govcon relationship
  • Can precede the Snapshot

Indicative bands; final scope and price set in a discovery call. The prices above are starting ranges. The Snapshot covers up to five in-scope AI systems; additional systems, frameworks, or environments are scoped and priced separately. The B&P add-on is often billable as bid-and-proposal cost — confirm treatment with your contracts team.

§ Framework anchors·layered onto what you already run

Every finding ties to a framework your auditors recognize.

We anchor the assessment to one primary AI framework and crosswalk it onto the SOC 2 / ISO 27001 program you already evidence — so your security and compliance teams connect each gap to the obligations they already answer to.

FrameworkWhat we map to it
NIST AI RMFGovern / Map / Measure / Manage functions — your AI systems and gaps tied to the risk each function is meant to address. The common pick for federal-facing work.
EU AI ActRisk-tier obligations and the testing, documentation, and robustness expectations for high-risk and general-purpose AI systems serving EU markets.
ISO/IEC 42001AI management system clauses — the structure enterprise buyers increasingly ask for, mapped to the controls you can actually evidence.
SOC 2 / ISO 27001The security program you already run. The crosswalk layers AI governance on top so one control set covers multiple frameworks — document once, tag twice.
§ Why DSE·senior-only, real IP

Layered onto your program — not a parallel one.

Delivery
Senior-only
Senior-only delivery, no juniors. The person who scopes the work is the person doing it — no hand-off to a junior, no rented dashboard between you and the analysis.
Method
Layer, don't rebuild
We layer AI governance onto your existing SOC 2 / ISO 27001 program instead of starting over, so one control set answers NIST AI RMF, the EU AI Act, and ISO/IEC 42001 at once.
Public IP
mcp-warden
Public security IP backs the technical depth — mcp-warden, our open-source MCP supply-chain security gate. See the repo ↗
§ Objection FAQ·the questions buyers actually ask

Straight answers before you scope.

Do you certify our AI against ISO 42001 or the EU AI Act?

No. DSE provides AI governance and compliance readiness consulting. We are not an accredited certification body and do not issue ISO/IEC 42001 certificates or certify EU AI Act or NIST AI RMF compliance — only accredited certification bodies or notified bodies do that. We get you ready and map the evidence; the certificate, where one exists, comes from the accredited body.

Will this guarantee we pass an audit or avoid enforcement?

No, and we will not claim otherwise. We cannot guarantee passing an audit or avoiding enforcement. What the Snapshot does is give you a defensible inventory, a gap assessment, and a remediation roadmap so you go into an audit or a regulator conversation with your work in order.

Is this legal advice?

No. We do not provide legal advice. We work alongside your counsel — the readiness work and control-mapping are an engineering and governance exercise, and your attorneys own the legal interpretation of the EU AI Act, enforcement risk, and contractual obligations.

We already have SOC 2 / ISO 27001 — do we start over?

No. That is the point of the engagement. We layer AI governance onto the program you already run with a control crosswalk, so one control set covers multiple frameworks — document once, tag twice. You are not standing up a parallel compliance program.

Which framework should we pick?

We anchor to one primary framework in the scope call. Federal-facing teams usually pick NIST AI RMF; teams selling into the EU pick the EU AI Act; teams answering enterprise procurement increasingly pick ISO/IEC 42001. We crosswalk to the others regardless of which one is primary.

How many AI systems does the Snapshot cover?

Up to five in-scope AI systems within the fixed fee. If you run more than five, we scope the most material systems first and price additional systems separately — the band above is for the core five-system engagement.

What happens after the Snapshot?

The roadmap is yours to run, or you can convert into a Fractional AI Compliance Officer retainer (from $7.5k/mo) that owns AI governance over time, keeps policies current as the rules change, and maintains audit readiness. Ongoing accountability, not a report in a drawer.

Can you help with a specific federal proposal?

Yes. The AI Risk & Compliance Plan for RFP / TO add-on (2 to 4 weeks, $15k–$35k, often billable as B&P) produces the AI governance narrative for a specific solicitation, a draft program AI governance plan, and a NIST AI RMF mapping. It is the lowest-friction way into a govcon relationship and can precede the Snapshot.

§ Related·where this sits
AI & LLM Security Assessment → Safe AI & Security Foundation → AI Security ladder → Federal capability →
§ Scope a call·fixed-fee, scoped up front

Get governance your buyers will accept.

Tell us what you are shipping and which framework your auditors or buyers are asking about — NIST AI RMF, the EU AI Act, or ISO/IEC 42001 — and we will scope a fixed-fee readiness engagement in a 30-minute call. A principal runs it, start to finish.

Scope a 30-minute call
§ What this is·and what it isn't

Readiness consulting. Not certification.

DSE provides AI governance and compliance readiness consulting. We are not an accredited certification body and do not issue ISO/IEC 42001 certificates or certify EU AI Act or NIST AI RMF compliance. Only accredited certification bodies or notified bodies do that.

We cannot guarantee passing an audit or avoiding enforcement. A readiness engagement is a point-in-time assessment of the systems as scoped; it gives you a defensible inventory, a gap assessment, and a roadmap to act on — not a warranty of an outcome we do not control.

We do not provide legal advice. We work alongside your counsel. The legal interpretation of the EU AI Act, enforcement exposure, and contractual obligations belongs to your attorneys; our work is the engineering and governance readiness underneath it.

Where we describe "mapping to" NIST AI RMF, the EU AI Act, ISO/IEC 42001, SOC 2, or ISO 27001, that means advisory alignment, not certification.

All engagements are governed by a signed SOW / MSA that includes a limitation of liability.