Illustrative
Financial services risk scoring
Prepared two high-risk lending models for Annex III audits with a unified evidence vault.
- Inventory completed in 10 business days
- Audit pack compiled in week 4
- Clear ownership for 7 high-risk obligations
Illustrative
Hiring and talent screening
Aligned CV screening workflows with human oversight, logging, and transparency obligations.
- Evidence gaps reduced before audit scheduling
- Human-in-the-loop controls documented
- Traceability matrix delivered for legal review
Illustrative
Insurance claims triage
Mapped decision support systems to Annex III requirements and created repeatable playbooks.
- Risk tiering completed for all systems
- Documentation standardized across teams
- Pilot transitioned into subscription rollout
Next steps
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