AI Governance Evidence
Prove how your AI controls are governed and changed.
TNDS packages version-pinned, hash-verified, change-gated evidence for AI product companies facing enterprise security reviews, SOC 2 work, or government control requirements.
Audit-readiness, not an audit opinion
What This Is
When an enterprise customer asks how you prove that prompts, policies, or other AI controls cannot change without review, a generic security answer is not enough. TNDS turns the controls already in your product and repository into an organized AI governance evidence package.
The package can include control mappings, an evidence index, repository hashes, release tags, ownership snapshots, CI evidence, and an executive summary. The goal is to make your control story easier for security reviewers and auditors to inspect.
Unlike broad AI governance consulting, this is a fixed-scope evidence delivery for teams with a live product and an outside reviewer asking for proof.
This is audit-readiness and evidence preparation. It is not a licensed auditor's SOC 2 or FedRAMP attestation and does not replace one. Generic SOC 2 automation is better served by platforms such as Vanta or Drata. TNDS focuses on the AI control layer those tools may not explain in enough technical detail.
Buyer and trigger
Who It's For
Best fit means the company ships an AI or LLM product, faces outside pressure to prove governance, and has budget but no dedicated compliance team to assemble the evidence.
- Seed through Series B AI companies selling into enterprise accounts.
- CTOs and technical founders with a security review holding up a deal.
- Product and security teams preparing AI control evidence for SOC 2 work.
- Companies selling an AI component to government or FedRAMP-aligned buyers.
Not a fit
Pre-revenue companies with no controls to evidence, large enterprises with established GRC teams, and organizations that only use public AI tools but do not ship an AI product.
Friction removed
Problems This Removes
- An enterprise security review is stalled because your team cannot show a concise, inspectable chain from control definition to approved release.
- Evidence exists across repositories, tickets, settings, and team knowledge but is not organized for an auditor or vendor-risk reviewer.
- Your team can explain the controls verbally but cannot demonstrate version, ownership, approval, and integrity in one package.
- Generic compliance tooling covers the company but leaves the AI control layer vague.
Inspectable evidence
What You Get
- Executive summary written for security, compliance, and enterprise reviewers.
- Evidence index connecting claims to repository and release artifacts.
- SOC 2 CC6, CC7, and CC8 control mapping support.
- FedRAMP and NIST 800-53 control mapping table where the scope calls for it.
- Control registry hash, release tag, ownership, and CI workflow snapshots.
- Baseline assertion and change-control policy for the covered AI control layer.
Fixed packages
Scope and Pricing
About three business days
Baseline Evidence Package
$3,500 flat
Best when the controls already exist and you need them organized into a complete audit-readiness evidence bundle.
Two to three weeks
AI-Control Readiness Sprint
$12,500
Scope band: $8,000 to $18,000
Includes Baseline plus a gap assessment, hands-on control wiring, and an auditor/customer walkthrough deck.
Ongoing
Attestation Maintenance
$1,000/month
Or $10,000 per year
Refreshes the baseline on release tags and keeps the evidence, hash, and audit-period record current.
Included across packages
- Fixed written scope and price before work begins.
- Secure, deliberate handling of repository-derived evidence.
- Review of the generated packet before client delivery.
- Plain-English explanation of limitations and open gaps.
Not included
- A licensed SOC 2, FedRAMP, or other third-party audit opinion.
- A guarantee that an auditor or enterprise buyer will approve the system.
- Generic company-wide GRC platform implementation.
- Legal advice or regulatory representation.
One clear front door
How to Start
- Step 1: Book a short fit call and identify the security review, audit-readiness need, or enterprise deal creating the deadline.
- Step 2: Confirm the product, repository, control maturity, package, access boundaries, timeline, and fixed written scope.
- Step 3: After fit is confirmed, TNDS sends the technical intake and evidence-access instructions. The intake is not the first sales step.