Evidence capture & audit trails
Structured evidence intake with review history and traceability.
AI governance and audit for regulated finance
Aegis Governance generates structured audit evidence, risk mappings, and regulator-ready outputs across EU AI Act, DORA, and financial services frameworks.
From audit pain to continuous governance
Reduce last-minute audit scrambles with structured evidence and regulator-ready outputs.
Problems
- Audit overhead and manual evidence collection across teams.
- AI drift and opacity limit the ability to prove governance coverage.
- Regulator readiness depends on inconsistent, time-bound reporting.
Solutions
- Evidence capture streams that update with every control review.
- Controls mapping tied to model risk, data lineage, and oversight.
- Exportable artefacts that align with regulatory templates.
Platform capabilities
Everything needed to generate audit evidence and demonstrate AI governance in regulated finance.
Risk mapping to frameworks
Map AI controls to EU AI Act, DORA, and financial services requirements.
Human oversight workflows
Approval checkpoints for model changes and governance exceptions.
Policy controls & approvals
Track policy sign-offs with clear ownership and escalation paths.
Exportable reports (PDF/JSON)
Generate regulator-ready packs with consistent formats.
Access control & accountability
Role-based permissions to keep evidence secure and auditable.
What it produces
Outputs that are designed for audit teams and regulators, not dashboards.
Internal Audit Report
- Executive-ready control summaries and evidence references.
- Model risk coverage mapped to governance requirements.
- Priority gaps with remediation owners and dates.
Framework Risk Mapping
- EU AI Act and DORA alignment with evidence citations.
- Data lineage, oversight, and accountability traceability.
- Exportable formats for regulatory submissions.
Framework coverage
Clear mappings and exports across the regulatory frameworks that matter most to financial services.
EU AI Act
Controls mapped to risk classification, oversight, and technical documentation requirements.
DORA
Operational resilience outputs tied to ICT risk, incident reporting, and governance oversight.
PSD3 / PSR
Payments governance evidence aligned to customer protection, model explainability, and audit trails.
AMLA
Traceable evidence for AML controls, model monitoring, and compliance accountability.
Security & governance
Enterprise-grade discipline without overstatement. Clear controls, consistent auditability.
Audit logs & traceability
Every evidence update and approval is timestamped with clear ownership.
Access control
Role-based permissions keep sensitive evidence restricted and reviewable.
Evidence integrity
Version history preserves original evidence alongside audit-ready exports.
Governance continuity
Controls and risk mappings stay current as AI systems evolve.
Pricing
Structured to match your audit cycle and regulatory obligations.
Readiness package
Start with a focused governance assessment and output pack tailored to one AI system.
- Evidence capture and control mapping
- Audit-ready report export
- Implementation guidance workshop
Enterprise governance
Continuous evidence management across multiple AI systems and business units.
- Multi-framework mapping
- Ongoing audit trails and oversight
- Dedicated governance support
Company
Aegis Governance partners with regulated finance teams to operationalise AI governance.
Built for audit leaders
We focus on the artifacts auditors and regulators ask for most, packaged for fast review.
Dedicated governance support
Structured onboarding, stakeholder enablement, and support for regulator communications.
Coverage across teams
Designed for risk, compliance, data, and technology stakeholders in one workspace.
Request a governance walkthrough
Request a governance walkthrough
Share your regulatory scope and receive a tailored demo with sample outputs.