Approach
A method built to be audited.
The Health Check follows the same five steps every time, so your board can compare systems, track progress and show the working.
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Week 0
Agree
Scope, data terms (OFFICIAL only), named contacts and a purchase order. An agreed scope, no surprises.
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Week 1
Discover
Kick-off, document request and up to six interviews. We build the AI system inventory with your teams.
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Week 2
Assess
Each system is mapped against ATRS, UK GDPR and ICO expectations, ISO/IEC 42001 Annex A and the AI Playbook. Risks are scored.
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Week 3
Verify
A deep-dive on your highest-risk system: decision flow, human review, supplier terms and evidence.
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Week 4
Report
Findings with evidence and ratings, an ATRS-ready draft record and a 90-day plan, played back to your board.
Frameworks we map to
One assessment, four lenses.
- Algorithmic Transparency Recording Standard (ATRS)
- UK GDPR, the Data (Use and Access) Act 2025 and ICO guidance on AI
- ISO/IEC 42001 Annex A objectives
- The AI Playbook for the UK Government
