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What auditors expect, how risk links to Annex A, and practical evidence tips.
The anatomy of a useful ROPA with examples of good vs. risky entries.
Model inventory, AI risk, human oversight and monitoring—explained simply.
Turn evidence, access reviews and posture into continuous assurance—no new platform.
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10-point scorecard for scope, risk, controls, SoA and internal audit.
ROPA, DPIA, rights handling, data lifecycle, privacy controls.
AIMS governance, model inventory, AI risk, human oversight and monitoring.
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