Compliance Documentation That Passes Audit
A 5-7 day sprint producing audit-grade testing documentation mapped to EU AI Act, NIST AI RMF, or industry-specific regulatory frameworks.
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The Compliance QA Sprint produces the audit-grade testing documentation that regulators, enterprise customers, and investors increasingly require for GenAI applications.
The Compliance Problem for GenAI Startups
AI regulations are arriving faster than most startups expected. The EU AI Act’s high-risk provisions take effect in August 2026. NIST AI RMF is becoming the de facto US standard. Enterprise customers are adding AI-specific sections to their procurement questionnaires. And SOC 2 auditors are starting to ask about AI system testing.
The problem is not that compliance is impossible. The problem is that most startups have no idea what documentation they need, how their testing should be structured, or how to map their existing practices to regulatory requirements. They end up producing ad hoc documentation that does not satisfy auditors, or they hire Big Four firms for 6-month engagements that cost more than their entire engineering budget.
What We Deliver
The Compliance QA Sprint bridges this gap. In 5-7 days, we produce a regulatory compliance test report mapped to your chosen framework, with enough rigor to satisfy auditors and enough clarity to be actionable for your engineering team.
Framework selection - We help you identify the right framework for your situation. EU AI Act for EU market access. NIST AI RMF for the US market. FCA for UK fintech. FDA for healthtech. Most startups need exactly one framework to start.
Compliance-mapped testing - We execute testing specifically aligned to framework requirements. Not generic testing with a compliance label - testing designed to produce the specific evidence each framework demands.
Gap analysis - We identify exactly where your current practices fall short of framework requirements, rated by severity and business impact. No surprises when the auditor arrives.
Remediation roadmap - A step-by-step plan to close compliance gaps, with realistic timelines and clear milestones. You know exactly what to do next.
For startups entering regulated verticals or preparing for enterprise sales, this sprint produces the documentation that unlocks market access.
Book a free scope call to discuss your compliance requirements.
Engagement Phases
Framework Selection & Requirement Mapping
Select the appropriate regulatory framework (EU AI Act, NIST AI RMF, FCA, FDA, or industry-specific). Map your AI system's risk classification and identify applicable testing requirements.
Compliance-Mapped Testing
Execute testing aligned to framework requirements: risk assessment, bias evaluation, robustness testing, transparency assessment, and human oversight verification. Document methodology and results in audit-ready format.
Compliance Report & Gap Analysis
Deliver regulatory compliance test report with gap analysis, conformity assessment evidence, and remediation roadmap with compliance timeline.
Deliverables
Before & After
| Metric | Before | After |
|---|---|---|
| Compliance Readiness | No framework-aligned testing documentation | Audit-grade compliance report mapped to EU AI Act or NIST AI RMF |
| Regulatory Risk | Unknown compliance gap - potential fines and market access denial | Quantified gap analysis with clear remediation timeline |
| Enterprise Sales | Cannot provide compliance documentation to procurement teams | Ready-to-share compliance package for enterprise security reviews |
Tools We Use
Frequently Asked Questions
Which compliance framework should we choose?
We help you decide. EU AI Act is relevant if you sell into EU markets. NIST AI RMF is the US standard. Industry frameworks (FCA, FDA, OCC) apply to specific regulated verticals. Most startups start with NIST AI RMF as a general-purpose framework.
What is the price?
USD 10,000 for a 5-7 day compliance sprint. This is a fixed-price engagement with guaranteed deliverables.
Does this make us EU AI Act compliant?
This sprint produces the testing documentation and gap analysis needed for compliance. Full conformity assessment may require additional steps depending on your risk classification. We provide a clear roadmap for what remains.
Can you help us maintain compliance over time?
Yes. Our R2 retainer ($6,000/month) includes quarterly compliance refreshes that keep your documentation current as regulations evolve.
Break It Before They Do.
Book a free 30-minute GenAI QA scope call. We review your AI application, identify the top risks, and show you exactly what to test before you ship.
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