Process Audit for Development and Operation of AI Systems

The customer receives a structured audit report with a rating per criterion, identified process and governance gaps, and recommendations for improvement and risk mitigation. For a Deep Audit, the report also includes evidence-based findings, a gap analysis and an action plan. The audit assesses whether the organization’s processes and management structures are suitable for meeting applicable requirements. It does not assess the quality of individual datasets or the technical properties of specific AI models and does not perform the organization’s risk management activities on its behalf.