Gate 3 – Compliance Shield

Pre-Audit Pack for Gate 3

We map every AI-control to ISO-27001 clauses and pre-fill PI-insurer paperwork—so your external auditor can start on day 3 instead of day 10.

Role	What they get
CFO	Board-ready cost/benefit & risk heat-map (p. 1-2)
Risk Manager	RCM Excel + Shadow-IT inventory with RAG scores (p. 4-7)
External Auditor	Pre-filled ISO & PI questionnaires + evidence index (p. 8-10)
IT / CISO	Tenant control heat-map & remediation roadmap (p. 11-12)