AltDigitalALTDIGITAL
FULL SPECTRUM GOVERNANCE

END-TO-END SECURITY LIFECYCLE

From policy creation to business continuity assurance. We cover every phase of the governance and security lifecycle—not just audits, but operational excellence.

AI GOVERNANCE INTEGRATED

AI GOVERNANCE ACROSS THE LIFECYCLE

Unlike consultants who treat AI governance as a standalone service, we integrate it throughout your entire security lifecycle. From AI risk assessments in Policy to model rollback procedures in Recovery, we ensure your AI systems are governed with the same rigor as your traditional IT infrastructure.

Policy & Foundation

AI Risk Assessment, Model Governance Frameworks, AI Data Governance

Operations & Controls

Shadow AI Detection, Model Access Controls, AI Data Lineage

Assurance & Monitoring

Model Performance Monitoring, Bias & Fairness Testing, AI Compliance Audits

Recovery & Resilience

Model Rollback Procedures, AI Incident Response, Model Retraining Protocols

Phase 1

POLICY & FOUNDATION

We establish the governance framework that defines how your organization manages risk, protects data, and ensures compliance. This isn't boilerplate—we build policies that reflect your actual operations and risk appetite.

CONTROL ENVIRONMENT
Governance structure, roles & responsibilities, organizational culture, ethical frameworks
RISK ASSESSMENT
Threat modeling, vulnerability analysis, business impact assessments, risk registers
COMMUNICATION
Policy distribution, stakeholder engagement, reporting structures, incident communication plans
PRIVACY ENGINEERING
Data minimization, consent management, privacy by design, GDPR/CCPA compliance frameworks
VENDOR RISK MANAGEMENT
Third-party assessments, supply chain security, vendor due diligence, contract security requirements
WORKFORCE SECURITY
Security awareness training, phishing simulations, insider threat detection, background checks
AI RISK ASSESSMENT
AI GOVERNANCE
AI system risk classification, threat modeling for generative AI, algorithmic impact assessments, EU AI Act compliance
MODEL GOVERNANCE FRAMEWORKS
AI GOVERNANCE
AI usage policies, model lifecycle management, responsible AI principles, AI ethics committees
AI DATA GOVERNANCE
AI GOVERNANCE
Training data quality standards, data lineage tracking, synthetic data policies, AI data privacy frameworks
Phase 2

OPERATIONS & CONTROLS

Policies are meaningless without implementation. We operationalize your governance framework through technical controls, automated workflows, and continuous enforcement mechanisms.

CONTROL ACTIVITIES
Segregation of duties, approval workflows, automated policy enforcement, preventive & detective controls
ACCESS CONTROL
Identity & access management (IAM), least privilege, multi-factor authentication, privileged access management
ENCRYPTION & DATA PROTECTION
Data-at-rest encryption, key management, tokenization, data loss prevention (DLP)
TRANSMISSION SECURITY
TLS/SSL implementation, VPN configuration, secure API design, data-in-transit protection
SYSTEM OPERATIONS
Infrastructure hardening, patch management, configuration management, secure DevOps pipelines
CHANGE MANAGEMENT
Change control boards, testing protocols, rollback procedures, configuration version control
SHADOW AI DETECTION
AI GOVERNANCE
Unauthorized AI discovery, usage monitoring, policy enforcement, AI inventory management
MODEL ACCESS CONTROLS
AI GOVERNANCE
Role-based model access, API key management, prompt injection prevention, model endpoint security
AI DATA LINEAGE
AI GOVERNANCE
Training data provenance, model versioning, data flow tracking, reproducibility controls
Phase 3

ASSURANCE & MONITORING

Continuous validation that controls are working as designed. We don't wait for annual audits—we provide real-time assurance through automated monitoring, testing, and evidence collection.

CONTINUOUS MONITORING
SIEM integration, log analysis, anomaly detection, real-time alerting, compliance dashboards
RISK MITIGATION
Control effectiveness testing, gap remediation, risk treatment plans, compensating controls
AUDIT SUPPORT
Evidence collection, auditor liaison, readiness assessments, certification support (SOC 2, ISO, CMMC)
PRIVACY COMPLIANCE
Data subject access requests (DSAR), breach notification procedures, privacy impact assessments
VULNERABILITY MANAGEMENT
Penetration testing, vulnerability scanning, security assessments, remediation tracking
VENDOR MONITORING
Ongoing vendor assessments, SOC 2 review, supply chain risk monitoring, contract compliance
MODEL PERFORMANCE MONITORING
AI GOVERNANCE
Model drift detection, accuracy tracking, real-time performance dashboards, automated alerting
BIAS & FAIRNESS TESTING
AI GOVERNANCE
Algorithmic bias detection, fairness metrics, disparate impact analysis, continuous bias monitoring
AI COMPLIANCE AUDITS
AI GOVERNANCE
EU AI Act assessments, NIST AI RMF validation, model documentation review, regulatory reporting
Phase 4

RECOVERY & RESILIENCE

Governance isn't just about prevention—it's about ensuring your business survives disruption. We design and test recovery capabilities so you can maintain operations during and after incidents.

BACKUP & DISASTER RECOVERY
Backup strategy design, recovery time objectives (RTO), recovery point objectives (RPO), failover testing
BUSINESS CONTINUITY PLANNING
Business impact analysis, continuity strategies, crisis management, emergency operations centers
INCIDENT RESPONSE
IR playbooks, forensic analysis, containment procedures, post-incident reviews, lessons learned
RESILIENCE TESTING
Tabletop exercises, disaster recovery drills, red team exercises, chaos engineering
CRISIS COMMUNICATION
Stakeholder notification, regulatory reporting, public relations, customer communication plans
CONTINUOUS IMPROVEMENT
Lessons learned integration, process optimization, maturity assessments, program evolution
MODEL ROLLBACK PROCEDURES
AI GOVERNANCE
Version control for models, automated rollback triggers, model recovery testing, fallback strategies
AI INCIDENT RESPONSE
AI GOVERNANCE
AI-specific incident playbooks, model failure protocols, bias incident response, AI breach containment
MODEL RETRAINING PROTOCOLS
AI GOVERNANCE
Emergency retraining procedures, data refresh strategies, model validation post-recovery, continuity testing
SOC 2 ALIGNED

COMPREHENSIVE SOC 2 COVERAGE

Our end-to-end approach maps directly to all SOC 2 Trust Services Criteria categories: Security, Availability, Processing Integrity, Confidentiality, and Privacy. We don't just prepare you for the audit—we build the operational foundation that makes compliance sustainable.

Control Environment
Communication
Risk Assessment
Monitoring
Control Activities
Access
Workforce
Encryption
System Operations
Change Management
Risk Mitigation
Backup & DR
Transmission
Privacy

READY FOR COMPLETE GOVERNANCE?

Let's assess where you are in the lifecycle and build a roadmap to operational excellence.

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