// AUDIT TIER 03 · RED TEAM

AI Risk & Compliance Audit

Enterprise AI Governance, Security & Red Teaming Audit

Adversarial red-team, algorithm audit, and governance framework.

For large enterprises, healthcare networks, financial institutions, and government contractors with custom AI deployments already in production — where getting the governance wrong carries regulatory and reputational cost.

// WHO.THIS.IS.FOR

Fit criteria.

+Enterprises with 500+ employees and existing AI systems
+Regulated industries: healthcare, finance, gov contracting
+Boards asking for a defensible AI risk position
+Organizations preparing for external AI audits

// WHAT.INCLUDED

Scope of work.

Adversarial Red Teaming

Rigorous penetration testing of proprietary LLMs and agents — jailbreaks, prompt injection, data extraction, model poisoning, output manipulation.

Algorithm & Bias Auditing

Review of model training data, output alignment, and system instructions for regulatory compliance and legal defensibility.

Enterprise Architecture & MLOps Audit

In-depth review of vector store efficiency, model latency, API security, and infrastructure scaling limits.

Policy & Governance Framework

Complete enterprise AI usage policies, employee guidelines, and automated audit-logging specifications.

Enterprise Governance & Risk Matrix

Board-grade risk matrix with tracked mitigations and residual-risk sign-off.

Security Remediation Plan

Prioritized remediation roadmap with owners, timelines, and validation criteria.

C-Suite Presentation

Board-ready deck summarizing findings, risks, and recommended posture.

Technical Specs for Tier 3 Appliance

Direct scoping document for a Tier 3 On-Prem Appliance deployment if you're moving that direction.

// HOW.WE.DELIVER

Delivery cadence.

Scoping (Week 1)

Legal, compliance, and technical scope-lock. Access provisioning, threat-model briefing.

Red team (Weeks 2–3)

Adversarial testing across models, prompts, integrations, RBAC boundaries.

Governance drafting (Weeks 3–5)

Policy framework, audit-logging specs, remediation plan.

Delivery (Week 6)

C-suite presentation, technical handoff, executive sign-off.

// DELIVERABLES

What ships.

→Adversarial red-team report
→Algorithm & bias audit
→Enterprise AI usage policy framework
→Governance & Risk Matrix
→Security Remediation Plan
→C-Suite presentation deck

// OUTCOMES

What you should expect.

↗Regulator-defensible AI governance posture
↗Documented adversarial-testing evidence
↗Direct path to a Tier 3 Fine-Tuned Appliance engagement

// WHY.THIS.MATTERS

Why AI Risk & Compliance Audit matters right now.

AI risk is board-level. Insurers are pricing AI incidents. Regulators are catching up. Companies without documented AI governance are one incident away from a headline event.

Cost of doing nothing

Every AI system you deploy without a documented risk register is legal exposure. One data-leak headline can cost more than 100x the audit fee in remediation + PR + churn.

// COST.VS.VALUE

Cost vs. value — do the math.

your investment

$25,000 – $45,000+

One-time engagement · 4–6 week delivery

comparable market rates

$50k–$200k / engagement at Big-4 consultancies · 6–9 month timelines

value delivered

What you actually get.

Adversarial red-team report
Algorithm & bias audit
Enterprise AI usage policy framework
Governance & Risk Matrix

Typical payback trigger: regulator-defensible ai governance posture.

// WHY.NOW

Why now — not next quarter.

The EU AI Act took full effect in 2026. Board committees are asking for AI governance quarterly. If you don't have documented answers, you're already behind.

typical timeline

Immediate scope confirmation.

Start now

// FAQ

Common questions.

Can findings be shared with external auditors?

Yes — deliverables are designed for external audit disclosure and regulator conversations.

Do you work with our existing MLOps team?

Yes — we integrate with your internal teams rather than replacing them. The audit is a force-multiplier, not a takeover.

// RELATED.SERVICES

Private AI Deployment

Turnkey On-Prem Appliance & Custom Fine-Tuning

$3,500 – $5,000 / mo

For regulated enterprises where cloud AI is a non-starter.

AI Risk & Compliance Audit

Comprehensive AI Architecture & Security Audit

$8,500 – $15,000

Deep-dive on security posture, data readiness, integration potential.

// NEXT.STEP

Book Discovery Call.

Founder-sponsored scoping. No sales-team gauntlet.

all services [ Book Discovery Call ]