PRISM Govern — AI Governance & GRC Automation, Evidenced by Execution
Automate AI Compliance Across 40+ Frameworks — evidenced by execution, not attestation. Answer a control once; satisfy ISO 42001, the EU AI Act, NIST AI RMF, PCI and your payment regulators.
Why it matters
Most organizations cannot adequately demonstrate AI compliance when asked. AI governance tools cover a handful of frameworks while manual mapping via consultants is expensive and slow. And even a good point-in-time assessment reads ‘governed’ while the live system has drifted, weathered attacks, or simply gone unrecorded.
Parallel Compliance Programs
Organizations subject to multiple regulatory standards often end up running multiple overlapping compliance programs without unified evidence reuse.
Manual Mapping Goes Stale Instantly
Consultant-produced PDFs and Excel mappings are point-in-time deliverables. Every framework update requires manual remapping, and every model change invalidates previous evidence.
GRC Platforms Aren't AI-Native
Traditional GRC platforms map policy controls but cannot ingest adversarial testing results, ML scanner reports, runtime drift records, or model change logs.
AI Risk Tools Offer No Technical Evidence
Most AI governance tools focus on workflow rather than automatically collecting technical evidence from testing, hardening, and runtime monitoring.
Self-Attested, Not Proven
A guardrail is marked ‘in place’ because someone said so, not because it was proven to block an attack — so the register can read ‘governed’ while the system is drifting or exploitable.
Our Approach
PRISM Govern applies a 4-step methodology to transform continuous governance artifacts into audit-ready compliance packages.
Ingest
Ingests technical evidence automatically from every other PRISM module. PRISM Discover’s live AI register, PRISM Strike’s executed attack results, PRISM ML Scanner and PRISM Secure Fine-tuning reports, and PRISM Observe’s runtime drift, cost and incident signals — all flow in automatically.
Map
A single technical artifact maps simultaneously to the comprehensive set of AI governance, risk, and compliance frameworks. Answer a control once and it satisfies the overlapping requirements across ISO 42001, the EU AI Act, NIST AI RMF, PCI SSC AI Principles and your payment regulators — the mapping anchored in SISA’s PCI QSA methodology.
Govern
Updates continuous compliance posture in real time. Gaps surface with remediation routing to the responsible PRISM module. A control is scored on whether it actually blocked an attack — from PRISM Strike’s executed scenarios and PRISM Observe’s production signals — not on whether a box was ticked.
Audit
One-click audit packages for multi-region AI GRC frameworks - from the same evidence base. EU AI Act conformity, ISO 42001 certification, PCI DSS 4.0.1 and SAMA/CBUAE/RBI/MAS examination responses — all from one evidence base.
Service Offerings
PRISM Govern offers one evidence base across 40+ frameworks for continuous compliance with the global AI regulatory landscape.
Maps to the comprehensive set of AI governance, risk, and compliance frameworks across global and regional standards. Depth, not a long list: control-by-control mapping anchored in SISA’s PCI QSA methodology, with a measurable coverage story — 77% of the RBI draft’s operative requirements.
Every change, every test run, every hardening cycle, and every runtime event updates the corresponding framework controls in real time.
A single technical artifact maps simultaneously to EU AI Act Art. 9/15/40, ISO 42001 change management, ISO 23894 risk treatment, NIST AI RMF MANAGE, and HITRUST AI-44, PCI DSS 4.0.1, PCI SSC AI Principles, and the payment regulators (SAMA, CBUAE, RBI, MAS).
One-click generation of framework-specific audit packages — the regulator's mapping, the evidence artifacts, the timestamps, the model snapshot hashes.
As frameworks evolve, PRISM updates control mappings and flags newly required evidence.
A maturity questionnaire presents only the controls that actually apply at your stage — so a programme starts instead of stalling under the full weight of a standard (ISO 42001 today).
Generates a structured, repeatable, defensible AI risk assessment automatically from the selected standard — turning a now-mandatory ISO 42001 / EU AI Act activity from an ad-hoc effort into a method.
Standard-aligned policy and procedure templates customised through a guided questionnaire, plus review of your uploaded policies to confirm whether they meet the standard — replacing weeks of specialist effort.
A precise, control-by-control gap picture, so leadership can tell the board and the assessor exactly how ready the organisation is — and route each gap to the responsible PRISM module.

BENEFITS
PRISM Govern offers a single set of technical artifacts that satisfies controls across global frameworks, industry & security standards, and sector-specific mandates.
Technical-Evidence-Driven Compliance
Compliance evidence is what was technically measured — not manually claimed. Every PRISM activity updates framework controls in real time.This is governance evidenced by execution — the platform’s signature capability and its moat.
Multi-Jurisdictional Evidence Reuse
A single test result or runtime event satisfies controls across EU AI Act, ISO 42001, ISO 23894, NIST AI RMF, HITRUST AI-44, PCI DSS 4.0.1 and the payment regulators (SAMA, CBUAE, RBI, MAS) simultaneously.
Gap Analysis with Routing
Controls without supporting evidence are flagged and routed to the responsible PRISM module. Remediation happens on the team's timeline, not the regulator's.
Regulatory Change Monitoring
As ISO 42001 updates, EU AI Act implementing acts publish, or CBUAE guidance evolves, PRISM updates control mappings and flags newly required evidence.
Audit Responses Compressed to Hours
EU AI Act conformity assessment, ISO 42001 certification evidence, HITRUST AI-44, PCI DSS 4.0.1, CBUAE, SAMA, RBI and MAS examination responses — from the same underlying evidence base that is technical and artifact-backed.
The Living View Competitors Can't Assemble
The AI register flows in live from PRISM Discover, the risk score is driven by PRISM Strike’s executed attack scenarios, and PRISM Observe keeps it current — a closed loop no GRC spreadsheet or point tool replicates.
Answer Once, Satisfy Many
A control answered against ISO 42001 automatically populates the equivalent EU AI Act and PCI SSC controls where they overlap — evidence built once and reused many times, anchored in SISA’s PCI QSA methodology.
Why Organizations Choose PRISM Govern from SISA
PRISM Govern delivers continuous, evidence-driven AI compliance across global frameworks.
One Evidence Base. 40+ AI Frameworks.
Maps a single set of technical evidence to global AI regulations, standards, and frameworks - including ISO 42001, EU AI Act, NIST AI RMF, HITRUST AI-44, CBUAE, SAMA, PCI DSS 4.0.1, RBI, MAS and more. Depth, not a long list — control-by-control, anchored in PCI QSA methodology.
Technical Evidence, Not Manual Assertions
Automatically ingests evidence from across the PRISM platform, ensuring compliance is backed by validated technical artifacts rather than spreadsheets and self-attestations.
Built for Regulatory Change
Aligns with evolving AI regulations through continuously updated framework mappings and control requirements.
Forensics-Grade Assurance
Leverages SISA's forensics heritage with traceable evidence, complete audit trails, and defensible documentation trusted by auditors and regulators. Anchored in SISA’s PCI QSA methodology, which brings audit-grade rigour to how every framework is mapped and evidenced.
Governance Evidenced by Execution — the Closed-Loop Moat
Only PRISM Govern connects the governance layer to executed adversarial testing (PRISM Strike) and live production signal (PRISM Observe). AI-security vendors have no governance depth; GRC platforms have no offensive testing — neither can quickly build the other.
Payment-Native Depth, Not Breadth
Multi-framework governance anchored in SISA’s PCI QSA methodology, with a measurable coverage story — 77% of the RBI draft’s operative requirements — and native mapping to PCI DSS 4.0.1, PCI SSC AI Principles, SAMA, CBUAE and MAS.

Continuous Compliance Across 40+ AI Regulations
Foresight. Perspective. Leadership


