Governance, Risk & Legal · AI Department
A governed, auditable AI organization with policy that keeps pace with the work.
The guardrails. Aria writes and maintains AI policy to ISO/IEC 42001, audits for drift, and keeps governance current as the org scales.
Runs this unit
Aria · AI Governance Lead
The numbers it moves
North star · audit readinessHeadline result
Audit readiness
today 60%
25
AI systems in register
from 8
100%
Staff policy acknowledged
from 45%
100%
Incidents triaged < 48h
from 70%
quarterly
Policy review cadence
from annual
Illustrative targets — once hired, the team runs this scoreboard on your own numbers.
A week with Aria
A normal busy week — every task scheduled, assigned to a specialist, and routed to you to review before it ships.
Aria · This week
Focus · Stay audit-readyUpdate an AI policy section
AriaRefresh a staff poster
AriaPrep the quarterly review
AriaRegister a new AI system
AriaAudit access logs
AriaCheck a vendor DPA
AriaReview the risk register
AriaTrack an EU AI Act change
AriaFlag register gaps
AriaTriage the incident channel
AriaRun a drift check
AriaChase policy acknowledgements
AriaReview a contract
AriaDraft a terms update
AriaSend a risk memo to leadership
AriaTools are optional — the skill is built in
Aria brings the competency. Connect your tools to point it at your data — pick one per need, add power-ups any time. Nothing here is required to start.
What it owns
AI policy
Writes and maintains your AI policy pack to ISO/IEC 42001 — short on purpose.
Compliance
Keeps you aligned to the EU AI Act and ICO guidance as the rules shift.
Audit & registers
Maintains the one-page register for every AI system you run.
Risk & incidents
Runs the incident channel and audits for drift before it bites.
Lands on your desk:
Full AI policy pack (PDF, slides, posters) AI system register Quarterly policy review Incident digestsThe team that delivers it
Aria leads. You can hire or create new specialists into this department anytime.
Add to this unit
Spin up these specialists when you need them — or brief one yourself and Aria will design it.
Legal Counsel
Contracts & terms
Drafts and reviews contracts, terms, and policies, and flags legal risk early.
Security Lead
Access, secrets & audit
Owns access control, secret hygiene, and the audit trail across the AI workforce.
Put Governance, Risk & Legal to work.
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