LongTermSoftware.com
Standards Alignment
How LongTermSoftware maps review gates, source boundaries, audit trails, and blocked-action design to recognized AI governance frameworks without claiming certification.
NIST AI RMF-style governance
How do we map, measure, manage, and govern AI before scaling?
Implementation control: Risk inventory, use-case ranking, review gates, fallback rules, release criteria, and evidence trails.
- AI and modernization assessment
- risk register
- review-gate plan
- 90-day roadmap
Boundary: Alignment language only; not a NIST certification or legal opinion.
ISO/IEC 42001-aware operating model
How do we manage AI roles, documentation, competence, monitoring, and improvement?
Implementation control: Ownership model, decision records, source policy, reviewer responsibilities, evaluation notes, and operating runbooks.
- governance runbook
- decision log
- review worksheet
- handoff packet
Boundary: This site does not claim ISO certification or act as a certification body.
OWASP GenAI risk controls
How do we reduce prompt injection, excessive agency, sensitive-data exposure, and unsafe output handling?
Implementation control: Least-authority routing, source-bound prompts, typed outputs, blocked-action logs, local diagnostic boundaries, and no-secret intake warnings.
- prompt contract
- output schema
- blocked-action log
- review queue spec
Boundary: Security review and penetration testing require separate scoped work.
EU AI Act / regulated-workflow readiness
How do we prepare high-impact AI workflows for human oversight and traceable decisions?
Implementation control: Human review before high-impact actions, audit trails, data classification, role boundaries, and unresolved-state escalation.
- human-oversight map
- audit-log design
- fallback criteria
- variance/exception notes
Boundary: Regulatory interpretation must be reviewed by qualified counsel or compliance owners.
Procurement translation
Use the matrix to start risk conversations, not to replace review.
LongTermSoftware uses practical controls: data classification, source boundaries, review gates, audit trails, blocked-action logging, fallback rules, and handoff records. Formal compliance conclusions require the client’s legal, security, and compliance owners.
Open the proof ledger JSON or review the claim-to-evidence ledger.
Next step
Start with a short fit call, then scope the assessment.
The first conversation should decide whether the next step is a fixed-scope assessment, modernization blueprint, governed AI pilot, or reliability review.
Book a 20-minute fit call