Operations Guide
EU AI Act, NIST AI RMF, and ISO 42001 Governance Execution Framework
Framework overlap creates governance drag. This guide helps teams map obligations once, prioritize critical gaps, and run one coordinated remediation loop.
Implementation Steps
- Map obligations across EU AI Act, NIST AI RMF, and ISO 42001 into one control inventory.
- Score each gap by risk severity, audit impact, and implementation effort.
- Attach one owner, one evidence artifact, and one due date to every high-priority gap.
- Publish a weekly framework scorecard tracking closure velocity and residual critical risk.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion