AI governance

Governance, run as a workflow.

ISO/IEC 42001 certified, NIST AI RMF and EU AI Act aligned — with audit evidence produced as a by-product of running the system, not bolted on afterwards.

ISO/IEC 42001 certifiedNIST AI RMFEU AI Act alignedNational AI Centre listed
Our story

We got certified first. Then we made it a service.

In January 2025 Nunnari Labs became one of the first AI-native companies in India certified to ISO/IEC 42001:2023, the international standard for AI management systems. The audit covered how we design, build, deploy and operate every AI system we ship — risk, data governance, human oversight, monitoring and improvement.

Doing it for ourselves taught us what the standard actually asks of an engineering organisation, and what an auditor looks for. That is now what we deliver to clients: the same workflow, pillars and evidence, packaged so a public-sector agency or an enterprise can get from an unmanaged AI estate to an audit-ready one in months, not years.

Governance services

  • Assessment and risk tiering of your AI estate
  • Policy suite, committee and decision rights
  • Impact and risk assessments (ISO 42005, FRIA)
  • Testing, evaluation and red-teaming
  • Audit, certification readiness and assurance
  • AIOps and managed governance against an SLA
The workflow

01

Discovery & scoping

Use cases, stakeholders, regulatory exposure

02

Gap assessment

Current state against a regulatory framework

03

Process governance

Controls, roles and decision rights

04

Implementation

Tooling, evidence and reporting live

Framework refreshed annually against regulatory change.

Six pillars hold it up

Leadership

Committee, sponsorship, decision rights

Named owner for every AI decision

Policies

Principles, policy suite, procedures

Ratified and version-controlled

Risk

Taxonomy, assessments, register

Treatment plans with due dates

Controls

Gates, monitoring, human review

Release blocked without evidence

Training

AI literacy, role-based enablement

Certification pathway for key staff

Reporting

Evidence, lineage, external reporting

Audit pack produced on demand

Established at three levels

Organisational

Oversight, structure, culture

System

Lifecycle, risk, incidents, gates

Model

Registry, drift, monitoring, evidence

Modular governance solutions

Packaged engagements with fixed scope, milestones and deliverables.

Each mapped to ISO/IEC 42001, NIST AI RMF and the local regulator.

G1

4–6 weeks

Assessment & Risk Tiering

Inventory and risk-tier the AI estate, score maturity, price the gap.

Risk-tiered inventory, maturity scorecard

G2

6–8 weeks

Policy, Framework & Literacy

Policy suite, committee, decision rights, GRC literacy.

Policy suite, committee charter, intake gate

G3

8–10 weeks

Risk & Impact Assessment

ISO 42005 impact assessments, FRIA, risk register, controls.

Impact assessments, risk register

G4

8–12 weeks

Testing, Evaluation & Red-Teaming

Evals, red-teaming, bias and drift testing, evidence platform.

Eval results, red-team findings

G5

10–14 weeks

Audit, Certification & Assurance

Internal audit, conformity audit, vendor audit, attestation.

Audit report, control scores, attestation

G6

Annuity · 12 months+

AIOps & Managed Governance

Continuous monitoring, evidence on demand, retained expertise.

Monthly dashboards, incident register

Four-week acceleratorsA1 TransparencyA2 Vendor auditA3 Agent guardrailsA4 Red-team sprintA5 GRC literacyA6 AIOps baseline
Get in touch

Bring us your AI estate. We'll make it audit-ready.

Start with a four-week accelerator or a G1 assessment — fixed scope, fixed deliverables.

© 2026 Nunnari Labs Private Limited