Sumeru AI Governance & Security Services

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AI Governance · ISO 42001 Readiness · NIST AI RMF Alignment

AI Governance · ISO 42001 Readiness · NIST AI RMF Alignment

Inventory · Risk Assessment · Controls · Audit Evidence · Certification Support

Inventory · Risk Assessment · Controls · Audit Evidence · Certification Support

Why It Matters

AI adoption is accelerating. Ungoverned AI will not scale safely.

AI is moving from experimentation to core business infrastructure across customer engagement, operations, analytics, software development, employee productivity, and decision support. But without governance, AI can introduce regulatory exposure, privacy risk, bias, security gaps, model misuse, and customer trust issues.

Sumeru helps organizations move from fragmented AI usage to governed, auditable, and responsible AI operations.

AI is already being used across business functions, often faster than governance can keep up.

ISO/IEC 42001 provides the first certifiable AI management system standard for responsible AI governance.

NIST AI RMF gives organizations a practical framework to govern, map, measure, and manage AI risk.

Regulators, customers, boards, and investors are asking for proof of responsible AI practices.

Ungoverned AI can create data privacy, bias, security, compliance, and reputational risk.

Organizations need repeatable governance so AI can scale with trust, evidence, and control.

78%

Organizations now using AI in business operations.

63%

Organizations lacking AI governance policies.

5%+

Earnings (EBIT) impact for organizations investing in responsible AI (McKinsey)

78%

Organizations now using AI in business operations.

63%

Organizations lacking AI governance policies.

5%+

Earnings (EBIT) impact for organizations investing in responsible AI (McKinsey)

Our Offerings

Sumeru’s AI Governance & Compliance Services

Turn AI risk into a structured, measurable, certification-ready governance program.

Enquire

01

AI Governance Gap Assessment
AI Governance Gap Assessment

Assessment of current AI practices against ISO 42001 requirements, NIST AI RMF principles, Annex A control objectives, documentation readiness, governance maturity, and certification gaps.

02

AI System Inventory & Classification
AI System Inventory & Classification

Creation of a comprehensive inventory of AI systems across the organization, with classification by purpose, owner, risk, data type, and business impact. 

03

ISO 42001 Readiness Roadmap
ISO 42001 Readiness Roadmap

Define the path to ISO 42001 readiness, including scope, implementation phases, required documentation, control priorities, executive responsibilities, and certification milestones. 

04

Governance Operating Model & Policy Framework
Governance Operating Model & Policy Framework

Establish AI governance committees, decision rights, roles, accountability models, ethical AI policies, acceptable use standards, review gates, and escalation paths.

05

AI Risk Assessment & Impact Analysis
AI Risk Assessment & Impact Analysis

Evaluate AI-specific risks across multiple dimensions with risk treatment plans and mitigation actions. 

06

Control Implementation & Documentation

Implement ISO 42001 controls, operating procedures, evidence repositories, review workflows, impact assessments, and Statement of Applicability documentation. 

07

NIST AI RMF Alignment
NIST AI RMF Alignment

Map governance practices to NIST AI RMF functions: Govern, Map, Measure, and Manage, so teams can operationalize trustworthy AI principles through practical risk controls. 

08

Monitoring, Metrics & Evidence Dashboards
Monitoring, Metrics & Evidence Dashboards

Create dashboards and reporting for AI performance, compliance status, model monitoring, fairness indicators, data drift, risk treatment progress, audit evidence, and executive oversight.

09

Internal Audit & Certification Support
Internal Audit & Certification Support

Support internal audits, management reviews, non-conformity resolution, certification body readiness, Stage 1 and Stage 2 audit preparation, and post-certification surveillance planning.

Why It Matters

AI adoption is accelerating. Ungoverned AI will not scale safely.

AI is moving from experimentation to core business infrastructure across customer engagement, operations, analytics, software development, employee productivity, and decision support. But without governance, AI can introduce regulatory exposure, privacy risk, bias, security gaps, model misuse, and customer trust issues.

Sumeru helps organizations move from fragmented AI usage to governed, auditable, and responsible AI operations.

AI is already being used across business functions, often faster than governance can keep up.

of companies across the globe do not protect their business assets securely

NIST AI RMF gives organizations a practical framework to govern, map, measure, and manage AI risk.

Regulators, customers, boards, and investors are asking for proof of responsible AI practices.

Ungoverned AI can create data privacy, bias, security, compliance, and reputational risk.

Case studies

Real Results From
Real Engagements

All Case Studies

Financial Services (BFSI)

Cybersecurity

How Sumeru helped fin-tech startup Onemoney to secure their business critical applications?

Retail & Consumer Goods

Cybersecurity

Fortifying Compliance and Cybersecurity for a Leading E-commerce Platform

Financial Services (BFSI)

Cybersecurity

Enhancing Cybersecurity and Compliance for a Leading NBFC

Financial Services (BFSI)

Cybersecurity

How Sumeru helped fin-tech startup Onemoney to secure their business critical applications?

Retail & Consumer Goods

Cybersecurity

Fortifying Compliance and Cybersecurity for a Leading E-commerce Platform

WHY SUMERU?

Why Sumeru

Not just AI policy. Responsible AI operations.

01

Governance Built for Enterprise Reality

We design AI governance around your actual business functions, AI systems, data flows, owners, risk appetite, and compliance needs, not generic policy templates.

We design AI governance around your actual business functions, AI systems, data flows, owners, risk appetite, and compliance needs, not generic policy templates.

02

ISO 42001 and NIST AI RMF Together

We combine the certifiable structure of ISO 42001 with the practical risk management approach of NIST AI RMF, helping organizations build both evidence and operational control.

We combine the certifiable structure of ISO 42001 with the practical risk management approach of NIST AI RMF, helping organizations build both evidence and operational control.

03

Certification-Ready, Business-Aligned Execution

We help teams move from scattered AI usage to a governed AI management system with policies, controls, procedures, audit evidence, and executive accountability.

We help teams move from scattered AI usage to a governed AI management system with policies, controls, procedures, audit evidence, and executive accountability.

04

Supported by an Enterprise AI Control Panel

We combine our deep knowledge of processes and AI in an enterprise AI control panel that helps you control, govern and operationalize AI: Orchestra AI <LINK TO ORCHESTRA SUB-PAGE>. We also partner with DRATA and VANTA to deliver a comprehensive end-to-end cAI governance consulting and certification framework.

We combine our deep knowledge of processes and AI in an enterprise AI control panel that helps you control, govern and operationalize AI: Orchestra AI <LINK TO ORCHESTRA SUB-PAGE>. We also partner with DRATA and VANTA to deliver a comprehensive end-to-end cAI governance consulting and certification framework.

Use Cases

Built for AI-enabled enterprises

Built for AI-enabled enterprises

Generative AI and enterprise copilots

Customer-facing AI agents and chatbots

AI-enabled software products and platforms

Employee productivity and workflow automation

Model risk and responsible AI programs

sumeru labs

Orchestra AI

One platform where business teams use AI copilots, developers build agentic applications, and IT governs both - with immutable audit trails, guardrail pipelines, and full RBAC built in. The system of record that proves your AI governance framework is running across the enterprise.

Explore Orchestra

CERTIFICATION AUTOMATION

Partnerships

Sumeru has partnered with 2 industry leading centralized governance, risk, and compliance platforms to support automation of NIST AI RMF and ISO 42001 controls, monitoring AI risk, and evidencing responsible AI practices.

WHAT OUR CLIENTS SAY

Our clients love us and we keep giving them reasons to.

"

I am particularly impressed with their technical expertise in the Microsoft stack. They are driven to complete projects on time and give total attention to the accuracy of outputs.

Director

NettPositive

"

Top class professionalism has been consistently shown by Sumeru in planning, execution and report delivery of Information Security assignments.

Security Manager

Shangri-La

"

Sumeru is our Information security partner! Their ability to align service delivery to business goals has directly helped us add value to our customers.

Paruchuri Raghukumar

TATA Power

"

Sumeru has assisted us in our ISO 27001 journey and has tailored a unique training module for our internal auditors. Their trainers are very committed and professional.

Sandeep Gangolli

LNTEBG

"

With your effective guidance, we were able to obtain ISO 27001 certification which resulted in improving our Information Security Standards.

TNGayathri, GM

Matrix Business Services

"

It was magnificent working with Sumeru.

Swathi Gaddala

Sutherland Healthcare Solutions