Gartner AI TRiSM Coverage Map
Your Gartner AI TRiSM roadmap. Covered.
Gartner's AI Trust, Risk and Security Management framework defines four layers every enterprise must address. Most organisations don't know where to start. Qapitol does — and covers three of the four layers as a managed service today.
01
1,400+
AI obligations mapped
02
IRDAI / EU AI Act / DPDP
Regulations covered
03
30 days
Implementation timeline — live in 30 days
04
3 of 4
TRiSM layers covered as managed service today
What is AI TRiSM
The analyst benchmark for enterprise AI risk management — a Gartner framework establishing four structural risk layers enterprises must address before scaling AI in regulated contexts.
- Layer 1 — AI Governance: Policy, compliance, ethics, board oversight (Live)
- Layer 2 — Runtime Inspection & Enforcement: Prompt filtering, output guardrails, agentic chains (In Dev)
- Layer 3 — Information Governance: Data privacy, DPDP/GDPR, PII, lineage (Live)
- Layer 4 — Infrastructure & Model Security: Model scanning, adversarial hardening, MLOps (In Dev)
Layer 1: AI Governance (Live)
Platforms: CHEQ Platform · SURE-Q Ethics Pillar.
- 1,400+ AI regulatory obligations mapped and continuously updated
- IRDAI, RBI, EU AI Act, DPDP auto-checked against policies
- Version-controlled policy library with reasoning traces
- Board and audit committee reporting (structured format)
- SURE-Q Ethics pillar: bias testing, fairness checks, explainability scoring
- AI inventory register with deployment risk classification
- Continuous compliance drift detection
- Audit-ready evidence packages
Layer 2: Runtime Inspection & Enforcement (In Development)
Current coverage: adversarial safety testing via QAVE, LLM safety evaluation across attack vectors, pre-deployment safety scoring (SURE-Q Safety pillar).
- Coming: Real-time prompt filtering and input guardrails
- Coming: Output monitoring and response guardrail enforcement
- Coming: Agentic chain enforcement
- Coming: Runtime policy adherence checks
Layer 3: Information Governance (Live)
Platforms: CHEQ Platform · Synthetic Data Management.
- DPDP and GDPR compliance checks on AI-processed data
- PII detection, traceability, and masking across training pipelines
- Training data lineage with full provenance
- Synthetic data generation to replace real PII
- Data residency and sovereignty controls
- Consent framework validation
- Data quality assurance gates
Layer 4: Infrastructure & Model Security (In Development)
In active development with AI security partner ecosystem.
- Coming: Model scanning for vulnerabilities and backdoors
- Coming: Adversarial hardening and robustness testing
- Coming: MLOps supply chain security
- Coming: Model access control and inference endpoint hardening
- Coming: Threat modelling for AI deployment architectures
- Coming: Model exfiltration and extraction attack simulation
Why Managed Service
Why a managed service beats stitching together four point tools.
- One contract, one SLA — single engagement covers Layers 1–3 today (vs. 4 separate vendor contracts)
- Coverage from day one — managed onboarding achieves live AI governance in 30 days (vs. 12-month point-tool deployment)
- Board-ready reporting — structured governance reports for audit committees and boards (vs. raw tool output requiring analyst time)
- India cost advantage — enterprise-grade AI risk management at reduced pricing (vs. US/EU vendor structures)
Concrete Deliverables
Tangible outputs per TRiSM layer.
- Layer 1 (Live): AI Obligation Library (1,400+ obligations), Policy Compliance Reports, Policy Reasoning Traces (auditor-ready documentation), AI Inventory Register, Board Governance Pack (quarterly reporting), Compliance Drift Alerts, SURE-Q Ethics Assessment, Gap Assessment Report (3-business-day turnaround)
- Layer 2 (Partial/In Dev): Available now — LLM Adversarial Safety Testing, SURE-Q Safety Pillar Report, Pre-Deployment Safety Gate. Coming — real-time prompt filter logs, output guardrail breach reports, agentic chain enforcement audit trails, in-context policy adherence scoring, runtime risk dashboards
- Layer 3 (Live): PII Detection & Traceability Report, DPDP / GDPR Compliance Check, Training Data Lineage Map, Synthetic Data Substitution (production-realistic datasets), Data Residency Control Report, Consent Framework Validation
- Layer 4 (Early Access): Model Vulnerability Scan, Adversarial Robustness Report, MLOps Supply Chain Assessment
Where does your AI stack sit against Gartner AI TRiSM?
Free Readiness Assessment: brief intake maps existing AI systems against all four TRiSM layers; returns written gap assessment with prioritized remediation within 3 business days. Free. No CHEQ license required. Confidential. No sales pressure. No vendor lock-in language. Just an honest gap report.
- Free
- No CHEQ license required
- Confidential
- Written gap report in 3 business days
Next step
Get My TRiSM Readiness Assessment
Talk to the team — response within one business day.