Gap Assessment

Forty-seven controls. One honest score.

One assessment, two frameworks, and direct traceability to the EU AI Act articles and U.S. state laws that cite them.

The Sentinel Control Map™

The Control Map cross-references 47 NIST AI RMF subcategories with ISO/IEC 42001 clauses and Annex A controls. Every control is rated Met, Partly met or Not met on documented evidence, not interviews alone. You get a defensible baseline, a sequenced remediation plan, and an executive report your board can actually read.

Scope & evidence

AI system inventory, document collection, defined boundaries and rules before any scoring begins.

Score

All 47 controls rated Met, Partly met or Not met against a published rubric, with evidence cited for every rating. Scored under SG-MTH-CM-01 v1.0; the per-control level tests are published on request.

Sequence

Findings prioritized by regulatory deadline and business risk, not by what’s easiest to sell.

Brief

Executive readout plus a sequenced remediation roadmap your team or your builder can run with. We re-assess when it is done.

Pricing: AI Governance track from $18,000 · Conventional application track from $15,000 · both 4–8 weeks.

Find out where you stand.
Free, 30 minutes, no deck.

The AI Risk Exposure call: we walk your AI footprint, flag your likely obligations, and tell you plainly whether and where you need help.

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