AI Governance and Compliance
Organizations adopting AI to boost productivity must ensure safe, fair, and compliant use. We provide EU AI Act and ISO 42001 advisory, risk classification, conformity assessments, governance implementation, and AI compliance training.
Compliance Frameworks
AI System Privacy & Ethical Risk Audit
Up Secure performs an AI privacy risk audit that evaluates artificial intelligence systems for compliance with GDPR, the EU AI Act, and ethical standards, identifying risks related to data processing, fairness, and transparency.
AI Act Maturity Audit
The AI Act maturity audit evaluates an organisation's AI governance capabilities against the requirements of the EU AI Act, covering strategy, risk management, data lifecycle, transparency, and oversight. It delivers a structured scorecard and prioritised roadmap that bring clarity to conformity planning and audit readiness.
High-Risk AI Systems Assessment
The AI system assessment determines whether an AI solution qualifies as high-risk under the EU AI Act and outlines the conformity actions required. It provides a formal classification decision, obligations register, and gap analysis to reduce regulatory exposure and accelerate procurement approvals.
US Software Review for EU Regulatory Compliance
Evaluate US-built software products against European regulatory requirements covering GDPR, NIS 2, and EU AI Act in a single integrated assessment. The review identifies compliance gaps for EU market entry, covers cross-border data transfer mechanisms, and provides a remediation roadmap supporting client onboarding and regulatory readiness.
Compliance and Risk Assessment Workshops
Facilitated workshops that bring together cross-functional stakeholders to produce documented compliance evidence in a structured, collaborative setting. Three workshop formats available: Data Flow and RoPA Mapping under GDPR Article 30, Data Protection Impact Assessment under GDPR Article 35, and AI Risk and Impact Assessment under the EU AI Act.
AI Act Implementation Consultancy
Structured advisory for organisations implementing EU AI Act requirements across their AI portfolio. The consultancy covers system classification, obligation mapping, governance design, and conformity assessment preparation.
AI Solution Review
Independent technical review of AI solutions for trustworthiness, fairness, and regulatory alignment. The review evaluates datasets, models, decision logic, and operational controls against EU AI Act requirements and ethical AI principles.
AI Transparency Documentation Preparation
AI transparency documentation provides product, compliance, and engineering teams with clear, verifiable evidence of how an AI system is designed, trained, and operated. The service delivers audit-ready artefacts aligned with the EU AI Act, GDPR, and supporting standards to reduce legal exposure and build stakeholder trust.
AI Security Officer
Outsourced AI compliance leadership for organisations that need dedicated expertise without a full-time hire. The service covers regulatory obligation management, risk register maintenance, audit coordination, and ongoing compliance monitoring under the EU AI Act.
AI System Risk Assessment as a Service
Ongoing, repeatable AI risk assessments delivered as a managed service. Each assessment cycle evaluates AI systems against current EU AI Act requirements, identifies new risks from model updates or data changes, and maintains a living risk register aligned with regulatory expectations.
AI Vendor Risk Assessment
Third-party risk assessment for AI vendors and suppliers. The service evaluates AI vendor compliance with the EU AI Act, data governance practices, model transparency, and contractual obligation allocation to support informed procurement decisions.