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Due Diligence

Risk and governance audits, done properly.

If you're inheriting a system, preparing for rollout, or under compliance pressure, you need a real audit, not opinions.

  1. 01 · Code

  2. 02 · Risk

  3. 03 · Test

  4. 04 · Govern

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How it works

  1. 01

  2. 02

  3. 03

  4. 04

We help when you're dealing with

The situations that usually bring people to an audit.

/01

Unclear data access

  • Nobody can state what the system reads, or on whose behalf.
/02

GDPR and AI Act risk

  • A deadline approaching, with the exposure unmeasured.
/03

Drift and instability

  • It worked at launch and nobody can say what it does now.
/04

No owner

  • In production, with no one formally responsible for it.
What we assess against

The frameworks and the checks we hold a system against.

  • EU AI Act

    Which risk category the system falls into, and what that requires.

  • GDPR

    Legal basis, data flows and retention, documented.

  • Code audit

    How it is built, and where the structural risk sits.

  • Risk review

    Each risk rated by impact and likelihood, with an owner.

  • Model testing

    Behaviour measured on the cases that carry the exposure.

  • Bias assessment

    Results compared across groups against a set threshold.

  • Governance setup

    Monitoring, guardrails, documentation and ownership in place.

Next service · Training

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Practical training built around production delivery, so teams can apply it immediately.

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Contact

Need to sign off on a system you did not build?

Tell us what the gate is and when it is. The scope follows from that.

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