WHAT IT HOLDS
Governance fails in practice when the position lives in documents that age the moment they are signed. The platform keeps the position current, attributed and dated.
Every item has an owner, a review date and the evidence behind it, so a question from a buyer, an auditor or a regulator has an answer on file.
Each AI system with its owner, purpose and classification, and the obligations that apply to it across every framework in scope.
The controls addressing each obligation, the evidence that they operate, and the date each was last tested.
Who approved each item, when it was last reviewed, and the sources behind every claim in the documents produced.
HOW WE USE IT
The platform is not a deliverable handed over at the end. It is the working record of the engagement from the first week, which is why the position is still current when the engagement closes.
We build the AI inventory in the platform, capture obligations against every system and record each control with the evidence that proves it operates.
Every approval and review is dated and attributed, so progress is visible to your leadership throughout rather than at the end.
Where you already run Vanta, Drata, Secureframe or Sprinto, we work within that platform and configure it properly for AI governance rather than duplicating it.
Where you do not, the engagement runs on the Hael platform and it is included in the engagement fee at no additional charge.
The platform remains yours. It is where you record new AI systems as they are introduced, re-test controls on schedule and keep evidence current.
The next buyer questionnaire is answered from a governed library with the underlying evidence linked, rather than from memory.
WHY IT MATTERS AFTER THE AUDIT
A certificate or report reflects a position on a date. The obligations, the systems and the controls all continue to move after it is issued.
The platform carries that position forward: surveillance audits, management reviews, new AI systems, new regulatory requirements and the next round of customer scrutiny are answered from the same record.
Where a gap appears, it appears in the record with an owner and a date, rather than surfacing in a buyer's questionnaire.
WHAT IS INCLUDED
The platform is provided as part of the engagement. There is no separate licence to negotiate, no per-seat pricing to model and no obligation to continue with it once the engagement ends.
Configuration, the initial AI inventory, obligation mapping and control structure are all carried out by the practitioners delivering your engagement. Your team is trained on the record they will operate.
RELATED SERVICES
Establish the current position against the standards, regulations and assurance requirements that matter.
Put the required governance, policies, controls, responsibilities and evidence into operation.
Answer enterprise questionnaires from a governed library with the evidence linked.
Keep systems, controls, evidence and review activity current as the organisation changes.
