AI
COMPLIANCE
PRAGMATIC GOVERNANCE FOR REAL DELIVERY
AI regulation is evolving quickly, but most organisations aren’t stopped by regulation, they’re blocked by uncertainty and constrained resources.
They don’t need heavyweight frameworks or abstract policy packs. They need unambiguous, proportionate controls, and governance that works at the speed of the business.
JAM supports organisations building, buying or deploying AI, internally or in customer-facing products, helping them manage AI and data risk without slowing progress.
Compliance is often treated as a choice between unmanaged risk and sunk cost. We treat it as a business asset.
OUR 5 CORE SERVICE AREAS
Risk & Readiness
Establish objective clarity on exposure
We cut through complexity to identify where AI is being used, the risks it creates, and what genuinely requires action.
Services include:
• AI use and technical discovery sessions
• Regulatory and jurisdictional exposure scoping
• AI risk assessments, including bias, transparency, and safety considerations
• Framework gap analysis against recognised standards
Outcome: A clear, plain-English view of AI exposure and opportunity
Governance & Accountability
Make clear decisions, with clear ownership
We design governance that fits how organisations really operate, so compliance acts as a guardrail rather than a barrier.
Services include:
• Roles and responsibility mapping
• Release and change approval processes
• Compliance triggers, thresholds, and escalation paths
• Ethical and regulatory guardrails embedded into delivery workflows
Outcome: Tech adoption and innovation move faster, with confidence.
Operational Compliance
Design and implement effective AI controls
We apply practical documentation and processes to meet exposure with a proportionate response.
Services include:
• Data cataloguing and flow mapping
• Data processing impact assessments (DPIA) and lawful basis testing
• Record of Processing Activities (RoPA)
• Policy, process and guidance design
Outcome: Reduced operational risk, strong processes, and faster, more confident response when issues arise.
Assurance & Defensibility
Underpin continuous confidence through controls and monitoring
We ensure AI controls remain effective as products, data, and regulations evolve.
Services include:
• Regulatory horizon scanning and advisory support
• Ongoing internal compliance monitoring
• Vendor and third-party assurance checks
• Audit-ready evidence packs and regulator readiness
Outcome: Sustained confidence that AI controls work in practice and stand up to scrutiny over time.
Reputation & Value
We translate robust AI governance into credible, external-facing assurance that supports growth and trust.
Services include:
• Customer-facing principles & ethics statements
• Sales assets and infographics
• Due diligence packs for procurement and investor decks
• Board level compliance reports
Outcome: Transparent, credible evidence of responsible AI that supports sales, partnerships, and reputation.
JAM embedded directly into the product team and worked across leadership and tech to design governance alongside the product itself. The value wasn’t just that we were compliant. It was that we could explain and defend the choices built into the product from day one, without compromising what made it commercially viable.
- CEO, AI technology company
WHY JAM
JAM operates at the intersection of compliance, operations, and product delivery.
We bring hands-on experience from regulatory and operational environments to make AI governance work in practice – not just satisfy a checklist.
HOW WE WORK
All engagements begin with lightweight scoping and discovery to understand your AI use, delivery context, and risk profile and to confirm what right-sized support looks like.
From there, support can be delivered through:
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Defined, fixed-scope projects for well-understood needs
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Flexible day-rate support for evolving or embedded work
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Ongoing retainers for monitoring, assurance, and advisory support
We can provide light-touch assurance in a specific area of concern or full end-to-end support across the lifecycle.
Arrange a short call to understand your regulatory exposure and the practical next steps available.
Let’s Work Together
