AI Governance Readiness Navigator

Loka offers tailored AI governance solutions to ensure that your organization's AI systems meet evolving regulatory requirements like the EU AI Act, ISO 42001, NIST AI RMF and emerging AI standards. We handle the complexities of AI governance so you can focus on delivering innovative, responsible AI solutions to your customers.

What You Get

• AI Standards Gap Analysis & Compliance Roadmap: Assessment of current AI practices against applicable standards, with identified gaps, prioritized remediation steps, ownership guidance and a roadmap to compliance.
• AI Risk & Impact Assessment Framework: Customized AI risk and impact assessment processes, including AI risk registers and treatment plans that support responsible, transparent and compliant AI adoption.
• AI Governance Documentation & Artifacts: Ready-to-implement governance documentation and technical artifacts aligned with ISO 42001 and tailored to your AI systems and organizational needs.
• AI Lifecycle Integration for Responsible AI Development: Integration of AI-specific security, privacy, and governance controls across the AI lifecycle to support secure, responsible and compliant development practices.
• Data Governance for AI Systems: Assessment of AI data lifecycle practices, including data sourcing, quality, provenance, preparation, and governance controls to support compliant and auditable AI systems.
• Best Practices Assessment & Vendor Due Diligence: Evaluation of AI development, security, privacy, and third-party vendor practices to address responsible AI requirements and manage AI supply chain risk.

How It Works

1. Discovery and Baseline Assessment: We assess your AI systems, governance practices, and documentation against applicable AI standards through stakeholder interviews, questionnaires and documentation reviews.

Key Deliverables:

• AI System Inventory Report
• Stakeholder Interview Discoveries
• Regulatory Applicability Rationale
• Current-State Baseline Assessment

2. Gap Analysis and Strategic Planning: We map your current practices to AI standards, identify gaps, and deliver a prioritized roadmap aligned to your AI lifecycle, governance objectives and regulatory requirements.

Key Deliverables:

• Gap Analysis Matrix (per standard)
• Prioritized Compliance Roadmap

3. Documentation Development and Implementation Support: We help develop governance documentation, risk and impact assessment artifacts and implementation guidance aligned to your AI systems, data practices and operational workflows.

Key Deliverables:

• AI Governance Policy Suite
• AI Risk Register
• AI Impact Assessment Templates
• Competence & Training Framework
• Technical Documentation / Recommendations Package
• Implementation Support Sessions
• Other Applicable Agreed-Upon Documentation / Sessions

4. Continuous Monitoring and Improvement: We establish ongoing governance processes for risk monitoring, policy reviews, impact assessments and continuous compliance improvement.

Key Deliverables:

• Monitoring & Review Framework

Who Is This For?

• AI Developers, Platform and Product Developers
• Enterprise AI Users and Adopters
• Regulated Industries
• AI System Integrators

Industry Applications

Loka's AI governance framework is applied across regulated industries where explainability, compliance documentation and auditability are critical, including healthcare and life sciences, technology and SaaS, manufacturing, energy and financial services.

AWS Services Used

• AWS AgentCore
• AWS Bedrock
• AWS SageMaker
• AWS Glue
• AWS Bedrock Guardrails
• AWS Lake Formation
• Amazon OpenSearch
• AWS Security Hub
• Amazon GuardDuty
• AWS Config
• AWS CloudTrail
• AWS Identity and Access Management (IAM)
• AWS Organizations
• AWS Key Management Service (KMS)
• AWS Secrets Manager
• Amazon Inspector
• AWS Systems Manager
• Amazon Macie
• Amazon CloudWatch
• AWS Control Tower
• AWS Audit Manager