Built on Claude · MCP Native · ISO 42001 Aligned

Built for Regulated Industries

GIA maps every governance action to 16+ compliance frameworks automatically. Every MAI classification, gate approval, and audit entry generates machine-readable compliance evidence as your institution's AI reasons and acts.

Framework Coverage

Four major compliance frameworks mapped automatically to every governance action your AI agents take.

NIST 800-53
Federal
AC Access Control
AC-1AC-2AC-3AC-6
AU Audit & Accountability
AU-2AU-3AU-6AU-9AU-11
IA Identification & Auth
IA-2IA-5
IR Incident Response
IR-4IR-6
PT PII Processing
PT-1PT-3PT-6
SC System & Comms
SC-8SC-13SC-28
SI System & Info Integrity
SI-3SI-4SI-7SI-10
MP Media Protection
MP-4
NIST AI RMF
AI Risk
GOVERN Organizational governance structures for AI risk management, roles, responsibilities, and policies
MAP Context and risk mapping to identify and categorize AI risks across the system lifecycle
MEASURE Risk assessment, monitoring, and quantitative measurement through the Storey Threshold™ and IAC scoring
MANAGE Risk response and mitigation through MAI classification, human-in-the-loop gates, and SRT remediation
EU AI Act
Regulation
Art. 9 Risk management system
Art. 10(5) Data governance
Art. 11 Technical documentation
Art. 12 Record keeping
Art. 13 Transparency
Art. 14 Human oversight
Art. 15 Accuracy, robustness, cybersecurity
ISO 42001
AI MGMT
A.6.2.6 AI output validation
A.6.2.7 AI system monitoring
A.7.1 Policy for AI management
A.8.1 Risk assessment for AI
A.8.2 Risk treatment for AI

How GIA Maps Controls

Every AI agent action flows through a five-stage governance pipeline that automatically produces compliance evidence.

Agent Decision → MAI Classification → Governance Action → Audit Entry → Compliance Evidence
1

Classify

Every AI decision gets MAI classification: Mandatory, Advisory, or Informational. Risk level determines the governance path.

2

Gate

MANDATORY actions require human approval before execution. No silent decisions on high-risk operations.

3

Log

SHA-256 hash-chained audit ledger records every governance event with tamper-evident integrity.

4

Map

Events auto-map to NIST 800-53, AI RMF, EU AI Act, and ISO 42001 control families.

5

Evidence

Compliance evidence bundles generate continuously as your agents work. Always audit-ready.

The Foundational Five

Five bundled policy packs that ship with every GIA charter. Each pack enforces MANDATORY governance with cross-framework compliance mapping.

1
FND-ACCESS-CONTROL Access Control MANDATORY
AC-1 AC-2 AC-3 AC-6 IA-2 IA-5
HIPAA SOC 2 FedRAMP NIST CSF
2
FND-DATA-PROTECTION Data Protection MANDATORY
PT-1 PT-3 PT-6 SC-8 SC-13 SC-28 MP-4
HIPAA SOC 2 EU AI Act ISO 42001
3
FND-AI-OUTPUT-VALIDATION AI Output Validation MANDATORY
SI-3 SI-4 SI-7 SI-10
NIST AI RMF EU AI Act ISO 42001 SOC 2
4
FND-AUDIT-LOGGING Audit & Logging MANDATORY
AU-2 AU-3 AU-6 AU-9 AU-11
FedRAMP HIPAA SOC 2 NIST CSF
5
FND-INCIDENT-RESPONSE Incident Response MANDATORY
IR-4 IR-6 SRT
FedRAMP NIST CSF HIPAA EU AI Act

Compliance Built Into Every Charter

GIA charters ship with compliance evidence generation from day one. Every governance action your institution's AI takes maps automatically to the frameworks your auditors require.

View Charter Tiers Integration Guide
Enterprise & Federal contracts: info@aceadvising.com