New: The State of AI Assurance 2026 is out — download it free.
Technology · CHEQ

Turn governance into evidence you can sign off.

CHEQ helps turn AI governance into evidence — mapping AI systems, controls and verification artefacts into a sign-off view that risk and security teams can act on.

Governance → evidence pack → sign-off
Compliance mappingControl validationPolicy-to-system traceabilityRisk classificationEvidence collectionSystems mapped to controlsControls validatedPolicy traced to systemsRisk classifiedEvidence collectedASSEMBLINGRegulator-ready

CHEQ assembles governance and controls into one regulator-ready evidence pack you can sign off. Illustrative; not a measured result.

The problem

AI governance fails when it stays in documents.

Risk teams need evidence. CISOs need control visibility. Compliance teams need traceability. A policy that lives in a slide deck answers none of them — and none of it survives an audit.

CHEQ moves governance out of documents and into a sign-off view — mapping AI systems, controls and verification artefacts into something risk and security teams can actually act on.

What it does

From scattered controls to a sign-off view.

CHEQ collects what governance, risk and compliance already produce — and assembles it into evidence, not assertions.

Compliance mapping

Control validation

Policy-to-system traceability

Risk classification

Evidence collection

Sign-off readiness views

Gaps mapped to governance requirements

Powers the Govern, Verify and Evidence stages.
Where teams use it

What it’s for.

The work risk, security and compliance teams have to do anyway — made defensible, with the evidence attached.

  1. Prepare AI systems for internal audit

  2. Map systems to governance controls

  3. Identify missing evidence

  4. Support regulatory readiness

  5. Create sign-off packs for leadership

If audited tomorrow, what could you prove?

Start with an AI Exposure Snapshot, or talk to us about turning your governance into sign-off evidence.