01 Tiered AI Impact Assessment
Scrutiny scaled to consequence: heavy where it matters, light where it doesn't.
A triage that sorts every use case by what happens if it goes wrong, so a customer-facing credit model and an internal meeting-notes summariser don't carry the same paperwork. Each tier sets its own decision rights, escalation path, and evidence bar. A separate procurement track puts vendor "responsible AI" claims through real due diligence before the contract is signed, not after the incident.
02 AI Bill of Materials
A live inventory of every model, dataset, prompt, tool, and agent in production, each with an owner.
Most large organisations cannot name every model they have running, let alone the prompts, agents, and datasets feeding it. This is the discovery exercise that finds them, then tracks lineage, provenance, and dependencies as they change. It is the difference between an estate you manage and one you hope is behaving.
03 AI Risk Taxonomy
A risk model drawn from your actual systems, mapped to the standards you'll be audited against.
Generic risk registers list harms that could happen to anyone. This one is built from your own models, agents, and data flows, then mapped against ISO 42001, NIST AI RMF, the EU AI Act, and OWASP CycloneDX so every risk traces to a specific system and a specific control. It is the artefact that lets your risk committee and your engineers point at the same row and mean the same thing.
04 Reusable Guardrails Library
A versioned library of controls: input filters, output checks, and policy enforcers, tested and ready to drop in.
Without a shared library, every team rebuilds the same input filters and output checks slightly differently, none of them audited, none reusable. This collects them as versioned, tested controls any team can pull into a deployment, and gives the Bill of Materials something real to point at. As it grows it becomes the shared standard a community of practice forms around, rather than a policy nobody reads.
05 Evaluation & Observability Pipeline
Continuous evaluation, tracing, and drift detection wired into your CI/CD, running on every change.
Before a model ships, evaluation suites test it for accuracy, bias, and capability limits. Once it is live, tracing and drift detection watch its real behaviour and route a failure into your incident process the same way a Sev-1 outage would. The audit trail a regulator asks for is generated automatically, as a by-product of running the thing.
Frontier 06 Agentic Constraint Architecture
Decision-traceability, hard constraint layers, and red-teaming for systems that act without a human in the loop.
When an agent can place an order, send a message, or change a record on its own, a wrong step stops being a wrong answer and becomes a wrong action that has already happened. This bounds what an agent is allowed to do, traces why it did what it did, and red-teams it for failure modes a conventional risk framework never anticipated. The constraints have to hold at machine speed, because nobody is reading along.