HAIG
AI Governance Gap Assessment
The Leash
1Your System
2Data & AI
3Compliance
4Organization
⬡ AAIG™ Methodology  ·  13 Frameworks  ·  Free Pilot Assessment

Know Exactly Where Your AI
Stands on Compliance

Tell us what your AI system actually does — we map it against every applicable framework and identify specific gaps. No checklists. No guessing. A real assessment in minutes.

1
Describe Your AI System
Be specific — the more detail you provide, the more accurate your gap assessment will be.
A short, recognizable name for the AI system being assessed.
Describe core functionality, purpose, who uses it, and what decisions or outputs it produces.
Include model names and providers where known.
Who is affected? Are decisions automated or human-reviewed?
2
Existing Documentation
What documentation already exists? Select all that apply, even if incomplete or informal.
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3
Data Your System Processes
Select all categories your AI accesses, processes, stores, or transmits.
4
System Architecture & Infrastructure
How is your system built and deployed?
Where does the system run? Who hosts the data? Include cloud providers, integrations, third-party dependencies.
5
⬡ Workforce AI Governance · HAIG
Human-AI Interaction
How does your workforce actually use AI day to day? This dimension is assessed as part of your overall governance review.
Why this matters: This dimension looks at whether your workforce uses AI in ways that preserve human expertise and judgment, or whether growing AI dependency is quietly eroding the skills that make your organization valuable. Most compliance frameworks do not address this directly. Organizations that get ahead of it now build a real advantage as expectations tighten.
How do employees use AI tools? Are outputs reviewed before use? Is there training on responsible AI? Any measurement of AI dependency?
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6
Geographic Scope
Where does your organization operate and where are your users or data subjects located?
7
Industry & Sector Regulations
Your industry determines which sector-specific regulations apply to your AI system.
Select all that currently apply or may apply.
8
Compliance Priorities
We assess all applicable frameworks automatically. Flag any you have specific goals around — we'll weight the assessment accordingly.
You don't need to know which frameworks apply. We determine that from what your system actually does. If you have a specific certification goal (e.g., ISO 42001), flag it here for additional depth.
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9
Upload Supporting Documentation
Upload anything that helps us understand your system. The more context we have, the more precise your assessment.
Upload anything relevant: Architecture diagrams, existing policies, privacy notices, security docs, vendor agreements, product specs, slide decks, org charts — any format accepted. All files are handled confidentially.
📁
Click to upload or drag and drop
PDF, Word, Excel, PowerPoint, Images, Text — any format
10
Organization & Contact
Contact details for your assessment report and follow-up.
Specific concerns, compliance deadlines, recent audit findings, or context about your situation.
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Clarification Needed
A Few More Questions

To deliver the most accurate gap assessment, we need some clarifications based on what you told us. These can be answered in up to four rounds.

Round 1 of questions

Assessment Complete

Your AI Governance Gap Assessment has been generated.

⬇ Download Report (DOCX)
Starting Assessment
Validating your intake data...
Validating intake data
Uploading documentation
Client requirements audit
Regulatory mapping — 13 frameworks
Third-party auditor simulation
Workforce AI governance assessment
Remediation synthesis
Generating your report