WORKSHOP
GRACIE™ Framework Reveal – World Economic Forum
Davos, Switzerland • Upcoming: Jan 2026
Measure your AI compliance maturity with an expert led assessment
Frameworks We Support
Select one or multiple frameworks.
Darren Douglas
Compliance, Risk & Responsible AI Expert
International Compliance Association
Global Council for Responsible AI
Dr. Barbora Kubíková
Regulatory Compliance Lawyer (Funds & FinTech)
Responsable du contrôle du respect des obligations
Global Council for Responsible AI
Compliance Readiness Assessment
Assessment Type
Choose your assessment approach
Managed service. Final report included.
What you get
AI Readiness Report (PDF)
A regulator-facing summary of your AI system maturity and compliance posture across EU AI Act, ISO/IEC 42001, DORA, and GDPR.
Findings Register
Centralised log of risks, control gaps, and compliance observations — mapped to frameworks and evidence sources.
Remediation Roadmap
Actionable plan to address gaps, strengthen controls, and align with internal audit, 2LoD, and regulatory expectations.
Evidence Index & Traceability Access
One-click access to supporting documentation, walkthroughs, and TOE evidence — ready for Regulatory review or internal audit reviews.
REMI Working Group™
Embedding risk mitigation into the AI lifecycle.
REMI Working Group — Team
Regulators • Industry • Practitioners • Researchers
Workshops & meetups
Working sessions focused on embedding risk mitigation into the AI lifecycle.
REMI Working Group™
Embedding risk mitigation into the AI lifecycle.
REMI Working Group — Team
Regulators • Industry • Practitioners • Researchers
Workshops & meetups
Working sessions focused on embedding risk mitigation into the AI lifecycle.
Global Council for Responsible AI™
Luxembourg Chapter.
Workshops & meetups
Working sessions focused on embedding risk mitigation into the AI lifecycle.
Executive Training
Training material and content tracks for each framework we support.
EU AI Act Training Pack
High-risk use case identification, Art. 9–15 compliance, post-market monitoring, and traceability under Art. 50.2. Includes AI impact templates and AI governance controls.
ISO/IEC 42001 Training Pack
How to implement an AI Management System (AIMS), align with control objectives, and prepare for internal audit. Includes Annex A walkthroughs.
DORA Training Pack
Managing ICT risk in AI systems, LLM/API third-party oversight, incident response, and resilience obligations. Includes risk registers and control testing templates.
GDPR + AI Training Pack
Art. 22 safeguards, Recital 71 fairness, DPIAs, and AI profiling compliance. Includes privacy + AI joint risk assessment templates.
CSSF / CAA / CNPD Governance Pack
Expectations from CSSF Circulars, CAA rules, and CNPD guidelines. Covers traceability, explainability, and model accountability in AI systems.
OECD AI Principles Training Pack
Ethical AI principles: fairness, robustness, transparency, and human-centred oversight. Includes ESG-aligned governance examples and templates.
ISO/IEC 23894 Risk Management Pack
Risk identification, WCGW mapping, control design testing, and mitigation specific to AI systems. Supports 2LoD assurance and RCSA execution.
NIS2 Training Pack
Cybersecurity for AI-as-ICT asset, incident reporting, and supply chain oversight. Aligned with NIS2 obligations.
ISO/IEC 27001 InfoSec Training Pack
Secure model deployment, adversarial AI threats, access control, and prompt injection safeguards. Layers into ISO 27001-aligned InfoSec frameworks.
SPEAKING & EVENTS
Educating Leaders on AI Governance at Scale
Keynote SpeakerEventsPanels
"Educating leaders on AI governance at scale - from startup founders to enterprise executives, helping organizations navigate the complex landscape of AI compliance and ethics."
Regular speaker at international conferences, corporate events, and regulatory forums. Topics include AI governance, EU AI Act compliance, responsible innovation, and the future of RegTech.
Compliance Readiness Assessment
Includes gap analysis, evidence index, and a remediation roadmap.