ITGRC Advisory Ltd. provides end-to-end AI Compliance & Security Services, focusing on global regulations, security frameworks, and best practices to safeguard organizations in an AI-driven world.

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1. Regulatory Compliance Support:

   • Align AI practices with global regulations, such as the EU AI Act, GDPR, California AI Transparency Act, China’s Interim Measures for Generative AI, and NIST AI RMF.

   • Address regional and sector-specific requirements, including ISO/IEC 42001 (AI management systems), OECD AI Principles, and FDA SaMD guidelines for healthcare AI.

   • Facilitate compliance with emerging regulations in countries like Canada (Bill C-27), Brazil (AI Bill No. 2338), and Singapore (AI Governance Framework).

2. AI Governance and Accountability:

   • Develop and implement AI governance frameworks that emphasize transparency, fairness, and accountability.

   • Establish AI governance committees and define roles and responsibilities across departments.

   • Ensure alignment with international frameworks such as the OECD Principles on AI and ISO/IEC standards for governance and risk management.

3. Risk Assessment and Management:

   • Identify risks related to AI ethics, biases, and security through comprehensive risk assessments.

   • Implement mitigation strategies, including adversarial training, differential privacy, and encryption.

   • Monitor AI systems continuously to detect and address compliance or operational issues in real time.

4. AI Security and Privacy:

   • Secure AI systems with state-of-the-art measures, such as encryption, access controls, and secure data storage.

   • Use privacy-enhancing technologies (PETs), such as federated learning, to enable secure AI operations while protecting sensitive data.

   • Protect systems from adversarial attacks, including evasion, model extraction, and poisoning attacks, using techniques like input sanitization and model hardening.

5. Cross-Border Compliance and Data Transfer:

   • Ensure compliance with cross-border data transfer requirements through mechanisms such as SCCs (Standard Contractual Clauses) and adequacy decisions.

   • Address data localization and residency regulations in jurisdictions like China (PIPL) and the EU.

6. AI Safety and Robustness:

   • Conduct thorough testing and validation to ensure AI systems are reliable, secure, and robust against manipulation.

   • Implement fail-safe mechanisms and human-in-the-loop oversight to prevent malfunctions and unintended consequences.

   • Align with safety standards, including ENISA Multilayer Cybersecurity Framework and ISO/IEC standards for AI robustness and safety.

7. Audits and Continuous Monitoring:

   • Perform AI system audits based on SSAE18, ISAE3000, ISAE3402, ISACA standards , and ISO 19011 guidelines to ensure compliance with regulatory and organizational standards.

   • Establish automated monitoring tools to detect anomalies, biases, and security threats in real time.

   • Provide regular reports and metrics to evaluate system performance and compliance status.

8. Sector-Specific Compliance:

   • Healthcare: Align AI medical devices with FDA SaMD guidelines and the EU’s Medical Device Regulation (MDR).

   • Financial Services: Address Model Risk Management (SR 11-7) and anti-money laundering (AML) requirements using AI.

   • Automotive: Ensure compliance with ISO 26262 and Regulation (EU) 2019/2144 for autonomous vehicle systems.

9. Training and Awareness:

   • Deliver role-specific training for employees, focusing on ethical AI use, compliance obligations, and security best practices.

   • Conduct workshops on evolving AI compliance landscapes and practical strategies for mitigation.

By combining regulatory expertise, technical know-how, and a commitment to ethical AI practices, ITGRC Advisory Ltd. ensures organizations can deploy AI technologies responsibly, securely, and in compliance with global standards. Contact us to discover how our AI Compliance & Security Services can support your business goals.