Independent assurance that regulatory-driven programmes meet their commitments, evidenced so the gate can be defended to the regulator and the board.
Regulatory programmes run to a fixed date. Meeting the date is visible; proving — independently, in a form that holds up to a regulator — that the commitments behind it are actually met is what is usually missing. Compliance is self-reported by the parties delivering the change.
We make it defensible. One independent, evidence-based view that the regulatory commitments are met — sealed in a verifiable receipt, reproducible, point-in-time.
Commitments mapped and reconciled against what the systems actually do — the gaps made visible, not assumed closed.
Were decisions made within the mandate and authority the regime requires — completeness, authority, separation of duties, time-to-act?
Are the declared controls in place and operating — evidenced from your own metrics, not asserted?
Every verdict sealed, tamper-evident and verifiable offline — a record you can hand a regulator.
We record what the evidence shows at each reading — never implied continuous compliance.
Where the regime binds an AI system, the AI Audit computes the regulated tests and reconciles the regimes.
Every assessment is computed from your own captured evidence, point-in-time — cited and sealed in a verifiable receipt (IVAR). We record what the evidence shows; we do not claim "live" or "continuous".
For AIWhere a regime binds an AI system, the Independent AI Audit computes and signs it→Is the programme designed to meet the regulatory commitments on time?
Are the commitments, owners and gates tracking to what was approved?
Commitments evidenced at each gate; client and SI decide — defensible to the regulator.
After go-live — are the commitments being maintained?
A consultant or SI positions the suite into the programme and delivers it. Independent assurance rides alongside — the standard and the evidence are ours; delivery and sign-off are the accountable parties'.
Find a partner →If this is one of several programmes, Keystone rolls it into one independent board view alongside the rest of the portfolio — the cockpit and the board assurance report, enterprise-run.
Explore Keystone →The demo is normally gated — request access and we'll walk you through it on representative data.