AI Governance · Compliance Readiness

Your AI Is Deployed. Is It Governed?

Regulators are catching up. ISO 42001 is certifiable. The EU AI Act is enforceable. We help regulated organisations close the governance gap before it becomes a liability.

2026

EU AI Act high-risk provisions fully enforceable

Deadline is closer than most organisations think.

67%

of enterprises have no formal AI governance programme

Source: Gartner AI Governance Survey, 2024.

10 Wks

average time to ISO 42001 readiness with Golonex

From kick-off to audit-ready documentation package.

Frameworks We Work With

Three Standards. One Programme.

Most organisations need to satisfy multiple frameworks simultaneously. We map your AI estate against all three so you build controls once and satisfy them all.

ISO 42001
AI Management System
Certifiable Standard

The first international standard for AI management systems. Establishes requirements for responsible AI development, deployment, and continual improvement within an organisation.

  • Scope and context of AI use
  • Risk and impact assessment
  • AI policy and objectives
  • Operational controls and documentation
EU AI Act
Regulatory Compliance
Enforceable 2025–2026

The world's first comprehensive AI regulation. Classifies AI systems by risk tier — unacceptable, high, limited, minimal — with mandatory conformity requirements for high-risk applications.

  • Risk tier classification of AI use cases
  • Conformity assessment for high-risk AI
  • Technical documentation requirements
  • Human oversight and transparency obligations
NIST AI RMF
Risk Management Framework
US Federal Alignment

The National Institute of Standards and Technology AI Risk Management Framework. Provides a structured approach to govern, map, measure, and manage AI risks across the organisation.

  • GOVERN: Policies, roles, and accountability
  • MAP: AI risk identification and context
  • MEASURE: Quantitative risk analysis
  • MANAGE: Response, monitoring, and recovery
The Programme

From Gap to Audit-Ready in 10 Weeks

A structured programme built specifically for regulated organisations that need to move fast without cutting corners.

01

AI Use Case Inventory

We catalogue every AI system in your organisation — deployed, in development, and planned. Each use case is documented with its purpose, data flows, and decision impact.

02

Risk Classification

We classify each use case against ISO 42001, EU AI Act risk tiers, and NIST AI RMF categories. High-risk systems are flagged for immediate attention.

03

Gap Analysis

We assess your current controls, documentation, and policies against the target framework requirements — producing a prioritised remediation roadmap.

04

Policy & Control Build

We draft the AI management policy, risk register, incident response procedures, and operational controls your auditors will expect to see.

05

Certification Readiness

We prepare your documentation package, conduct internal readiness reviews, and brief your team — so your certification audit is a formality, not a surprise.

Our Background

Governance Is in Our DNA

Golonex AI is an initiative of Radha Technology Group — the team behind Aligntrust, a security and compliance firm that has delivered ISO 27001, SOC 2, and regulatory programmes for enterprise clients across financial services, healthcare, and professional services.

We are not generalist consultants learning AI governance on your time. We bring battle-tested compliance methodology and apply it to the AI-specific requirements of ISO 42001, the EU AI Act, and NIST AI RMF.

Learn more about our background →
ISO 27001
Information Security
SOC 2 Type II
Trust Services
ISO 42001
AI Management Systems
EU AI Act
Regulatory Compliance
NIST AI RMF
Risk Management
HIPAA / GDPR
Data Privacy

Don't Wait for a Regulator to Find the Gap.

Book a free 30-minute compliance assessment. We'll review your current AI stack and tell you exactly where you stand.