Services

GRC, Responsible AI & Automation

Manage technology risk, put Responsible AI into practice, and connect governance to implementation. Engagements combine GRC and AI governance experience with hands-on development using Power Automate, Ask Sage, and Python.

Featured Service · Responsible AI

AI Ready Check

Review sensitive information before you share it with AI.

Identify potentially sensitive content in your documents, understand the risks, and get practical remediation guidance before uploading to an AI tool. AI Ready Check brings GRC and Responsible AI into an everyday decision: what is appropriate to share?

From findings to next steps

  • Detect sensitive contentSurface potentially sensitive information before sharing.
  • Review the contextContextual AI analysis reviews masked text for additional risks.
  • Act on the findingsUse remediation guidance and, with eligible reports, mappings to selected frameworks such as NIST CSF and NIST AI RMF.

Supports informed review; does not certify compliance. See AI Ready Check for plan details and data-handling practices.

Governance, Risk & Compliance (GRC)

Building and implementing GRC programs aligned to NIST CSF, NIST 800-53, ISO 27001, and CMMC 2.0. Focused on producing frameworks that get used — not just documented once and shelved.

Applicable to federal agencies, local governments, and enterprises in regulated industries. Familiar with federal authorization processes and continuous monitoring requirements from direct consulting work.

Deliverables Include
  • → Risk assessment frameworks
  • → Security policies & procedures
  • → Compliance gap analyses
  • → Control mapping & SSPs
  • → Audit preparation support

AI Governance & Responsible AI

Helping organizations put governance structures around AI adoption — policies, risk assessments, and controls aligned to NIST AI RMF and emerging federal guidance. Grounded in hands-on AI development experience, not just policy review.

Deliverables Include
  • → AI risk assessments
  • → Responsible AI policy development
  • → AI use case inventory
  • → Governance framework design
  • → Leadership & compliance briefings

Power Automate Workflows

Automate repetitive, rules-based work across business processes. Start with a clear process map, then design workflows with exception handling and review points.

  • Process mapping & requirements
  • Workflow development
  • Exception handling
  • Testing & handoff documentation

AI Solutions with Ask Sage

Build AI applications around a specific user need. Define the use case, develop a focused prototype, and evaluate outputs before expanding the solution.

  • Use case definition
  • AI application prototypes
  • Output evaluation
  • Human review workflows

Python Development & Integration

Connect the steps of a business workflow and plan how information moves between systems. Design for maintainability, clear ownership, and reliable operation.

  • Integration requirements
  • Data flow design
  • Validation & testing
  • Operational documentation

Privacy & Risk Management

Supporting privacy programs aligned to the NIST Privacy Framework and applicable federal and state regulations. Data governance, third-party risk management, and helping organizations understand and document their exposure.

Deliverables Include
  • → Privacy impact assessments (PIAs)
  • → Data inventory & classification
  • → Third-party risk management
  • → Privacy policy development

IT Audit & Control Assessments

Structured reviews of IT environments against established control frameworks to identify gaps and support audit readiness. Clear findings with actionable remediation guidance — not just a list of problems.

Deliverables Include
  • → Control testing & documentation
  • → Audit evidence collection
  • → Findings with risk ratings
  • → Remediation roadmaps

Technical Program Management

Supporting IT and infrastructure programs with structured coordination, documentation, and stakeholder communication. Relevant to municipal broadband, network modernization, and federal IT initiatives where staying organized across multiple stakeholders is the real challenge.

Familiar with federal funding compliance documentation requirements — grant reporting, procurement standards, and public infrastructure accountability.

Deliverables Include
  • → Program charters & stakeholder plans
  • → Risk registers & schedule tracking
  • → Vendor performance documentation
  • → Milestone & status reporting
  • → Closeout documentation
Framework Alignment

Frameworks & Standards

NIST CSF NIST 800-53 NIST AI RMF NIST Privacy Framework ISO 27001 CMMC 2.0 FedRAMP EU AI Act FISMA

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