TRZT audit services
Choose TRZT audit readiness or full audit delivery with continuous probing to cover model risk, data governance, and safety.
- Readiness sprints or full TRZT audit cycles.
- Authorized access to your live website and systems for security and privacy probing.
- AI controls mapped to TRZT criteria with SOC 2 crosswalks.
Readiness and audit delivery
Readiness assessment
Scope definition, system boundaries, and criteria selection.
Gap analysis
Control evaluation with a prioritized remediation plan.
Control design
Policies, procedures, and technical control implementation.
Evidence collection
Automated evidence registers and auditor-ready artifacts.
Active audit execution
Continuous probing for security and privacy issues against live websites and systems under agreed rules of engagement.
TRZT audit report
Formal report and findings summary upon completion.
Extend the TRZT audit for AI-specific risk
Model inventory
Risk classification, ownership, and dependency mapping.
Prompt and output security
Injection defenses, guardrails, and output filtering.
Evaluation and monitoring
Golden set tests, drift alerts, and quality metrics.
Data governance
Lineage, PII scrubbing, and access-based retrieval rules.
Incident response
Kill switches, escalation paths, and tabletop exercises.
Vendor risk
Zero-retention agreements and dependency failover plans.
Stay audit-ready year-round
- Control monitoring and evidence refresh.
- Quarterly AI risk reviews.
- Change management for model updates.
- Board and customer reporting support.
Deliverables
- TRZT control map and evidence register.
- SOC 2 crosswalk available upon request.
- AI risk register and model inventory.
- Policies and procedures pack.
- Audit-ready documentation set.
- Active probing logs and findings report.
Flexible programs based on your timeline
Readiness sprint
4-6 weeks focused on scoping, gaps, and rapid remediation.
Full readiness
10-16 weeks to move from initial scope to audit readiness.
Ongoing compliance
Quarterly cycles for evidence refresh and AI risk oversight.
Common questions
Do you provide SOC 2 audits?
No. TRZT is a separate audit. We do not issue SOC 2 reports.
Is TRZT a CPA-issued report?
No. TRZT is an operational, active audit with continuous probing and direct access to live websites and systems under rules of engagement.
How does TRZT relate to SOC 2?
TRZT is built for AI systems. We provide a SOC 2 crosswalk for comparison without conflating the audits.
Can you work with our GRC tools?
Yes. We integrate with platforms like Vanta, Drata, Secureframe, and Hyperproof.
Do you align to other frameworks?
Yes. We align to ISO/IEC 42001, NIST AI RMF, and internal AI governance requirements.
How do we price engagements?
Pricing depends on scope, system complexity, and audit timelines.
Get a scoped plan
Share your product scope and audit timeline, and we will map the work.