Enterprise AI Regulatory Crosswalk & Gap Analysis

A professionally structured governance reference document designed to help organizations map AI governance controls against emerging regulatory and risk management frameworks.

This enterprise-ready framework aligns the AI Policy Toolkit to key obligations and control expectations from:

• EU AI Act
• NIST AI Risk Management Framework (AI RMF)
• HIPAA
• GLBA
• SOX
• NYDFS AI guidance

The framework provides:

• Article-level AI governance crosswalks
• NIST AI RMF category mapping
• Coverage classification indicators
• Regulatory gap analysis
• Audit readiness support
• Governance roadmap recommendations
• Sector-specific compliance considerations
• Suggested supplementary controls and next steps

Designed to support:

• Compliance teams
• AI governance committees
• IT and Security leadership
• Legal and Risk departments
• Internal audit preparation
• AI program oversight initiatives

Ideal for organizations seeking a practical governance reference for aligning AI adoption efforts with emerging regulatory expectations.