Deflected Platform

AI Governance & Compliance

Audit-ready, not just secure.

Policy, controls, and evidence mapped to NIST AI RMF, the EU AI Act, and SOC 2. Deflected makes your AI program audit-ready, not just secure.

The risk this closes

Regulators, customers, and boards now demand proof that your AI is governed — not assurances. Security controls without mapped, collected evidence won't survive an audit, and reconstructing that trail after the fact costs far more time and credibility than building it in.

The bar keeps rising. The EU AI Act imposes obligations on providers and deployers of high-risk AI, from risk management and data governance to technical documentation and human oversight. The NIST AI Risk Management Framework has become the reference enterprises expect you to speak — govern, map, measure, manage. Meeting each of these is no longer optional; it is the price of selling AI into a regulated market.

Your buyers feel it too. Enterprise security teams now send exhaustive questionnaires and ask for evidence before they sign, and a single unanswered control can stall a deal for weeks. A program that is secure but cannot show its work loses on both fronts — a failed audit and a lost contract cost the same thing: trust you have to earn back.

Built to run in production

1

Map

Aligns your AI systems to NIST AI RMF, the EU AI Act, and SOC 2 control requirements.

2

Implement

Puts the missing policies and technical controls in place with your teams, not around them.

3

Collect

Instruments the program so evidence is captured continuously as a byproduct of operating.

4

Report

Produces audit-ready packages and executive summaries mapped to each framework.

What you get

Framework mapping

A clear crosswalk from your AI systems to the controls each regulation expects.

Control implementation

The policies and safeguards actually stood up and operating, not just documented.

Evidence and reporting

Continuously collected proof that turns audits from a scramble into a formality.

Who this is built for

This engagement is for teams that carry the weight of proving their AI is trustworthy — the people who sign the attestation, answer the questionnaire, and stand in front of the auditor.

CISOs and GRC leaders

Security and governance leaders who own AI risk and need a defensible program they can put their name behind.

Companies selling AI into regulated markets

Vendors whose deals depend on satisfying the security and compliance requirements of enterprise and regulated buyers.

Teams preparing for SOC 2 or the EU AI Act

Organizations heading into a SOC 2 audit or scoping EU AI Act obligations who need to be ready before the assessor arrives.

In the real world

The same governed foundation shows up wherever you have to prove your AI is under control.

Answer a 300-question security questionnaire — fast

Reuse a mapped control library and evidence trail to respond to enterprise questionnaires in days, not weeks, without reinventing every answer.

Map your AI systems to NIST AI RMF

Translate govern, map, measure, and manage into concrete controls tied to your models, data, and pipelines — with the gaps made visible.

Prepare evidence for a SOC 2 audit

Assemble the policies, control evidence, and reporting your SOC 2 auditor will request so the assessment is a formality, not a fire drill.

Why teams choose Deflected

Governance is only useful if it holds up under scrutiny. We build for the moment someone actually checks.

Framework mapping across the board

One engagement that speaks NIST AI RMF, the EU AI Act, and SOC 2 — mapped together so you satisfy overlapping requirements once, not three times.

Controls and evidence, not just policy

Anyone can write a policy document. We stand up the controls and capture the evidence that proves they actually run.

Security expertise behind the paperwork

Real cybersecurity practitioners, not just checklist auditors — so your compliance reflects a program that is genuinely secure.

Quantum-secured by default

Every byte handled by AI Governance & Compliance is protected with NIST-standardized post-quantum cryptography — ML-KEM-1024 key encapsulation (FIPS 203) in a hybrid scheme. Your data stays sealed against harvest-now, decrypt-later attacks, today and after quantum computers arrive.

Questions, answered

Which frameworks do you cover?
We map your AI program to the NIST AI Risk Management Framework, the EU AI Act, and SOC 2. We build the crosswalk between your systems and the controls each framework expects, then stand up the policies, controls, and evidence that support readiness across all three.
Do you perform the audit, or prepare us for it?
We prepare you for it. Deflected is not an accredited auditor and does not grant certifications. We get your AI program audit-ready by mapping to the frameworks, implementing controls, and assembling the evidence package your auditor or customer will ask for, so the formal assessment goes smoothly.
What deliverables do we get?
A framework crosswalk mapping your AI systems to NIST AI RMF, EU AI Act, and SOC 2 controls; implemented policies and technical safeguards; a continuously collected evidence trail; and audit-ready reporting packages with executive summaries. Everything you need to answer a security questionnaire or hand to an auditor.
How long does it take?
This is a scoped engagement, so timelines depend on the size of your AI footprint and how much governance already exists. After a short discovery call we scope the work and give you a plan with milestones. Framework mapping and gap analysis move quickly; full control implementation and evidence collection run over the engagement.

Get audit-ready, not just secure

Book a working session with our team. We will scope your AI program against NIST AI RMF, the EU AI Act, and SOC 2, and show exactly what it takes to be ready.