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HAIEC: Holistic AI Ethics & Compliance

Your AI
is making decisions.
Can you defend them?

HAIEC is the AI exposure control layer for teams that use AI in hiring, operations, and decision-making. Deterministic scanning. Evidence-grade artifacts. No AI testing AI.

Deterministic scanning·Evidence-grade artifacts·SHA-256 signed outputs·Audit-ready documentation·100% reproducible·No AI testing AI·NYC LL144 · Colorado AI Act · EU AI Act·SOC 2 · HIPAA · ISO 27001·Deterministic scanning·Evidence-grade artifacts·SHA-256 signed outputs·Audit-ready documentation·100% reproducible·No AI testing AI·NYC LL144 · Colorado AI Act · EU AI Act·SOC 2 · HIPAA · ISO 27001·
Sample Exposure Report

AI Governance Maturity

C+

Moderate exposure · 3 critical gaps

No bias audit on file: NYC LL144 penalties are $500-$1,500 per day, per violation. For 100 candidates over 100 days without audit: potential $50K-$150K in fines.
AI endpoint unprotected: Prompt injection vulnerability detected. Attackers could extract training data or manipulate outputs, risking data breach penalties under GDPR (up to 4% revenue).
Model drift unmonitored: Undetected bias drift in production. If used in hiring/credit decisions, exposes you to discrimination lawsuits and regulatory action.
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Evidence-grade artifacts for major compliance frameworks

Real Conversations

This Is Happening
In Your Boardroom.

Our biggest customer just asked for our AI governance policy. We don't have one.

VP of Engineering

Generate compliance artifacts, evidence packages, and governance documentation. Days, not months.

Start with a free assessment
The Platform

Not a dashboard.
An evidence layer.

HAIEC is a deterministic AI governance layer that provides continuous exposure monitoring, evidence-grade logging, and audit-ready artifact generation. Every output is reproducible, signed, and mapped to a specific regulatory standard.

Scan

Static AI Security Analysis

Comprehensive security analysis covering authentication gaps, prompt injection vulnerabilities, tool abuse risks, RAG poisoning, and tenant isolation. SARIF 2.1.0 output. GitHub-native.

Prompt InjectionTool AbuseRAG PoisoningMissing AuthSARIF Export
Attack-Test

Runtime Adversarial Testing

Comprehensive adversarial testing against live AI endpoints. Tests for jailbreaks, system prompt extraction, data exfiltration, and instruction override.

JailbreakSystem Prompt LeakData ExfiltrationMulti-TurnRAG Attacks
Prove

Audit-Grade Evidence Generation

SHA-256 signed artifacts. Cryptographic audit trails. Immutable evidence packages mapped to major compliance frameworks. Reproducible, not probabilistic.

SHA-256 SignedMulti-FrameworkReproducibleBias AuditKill Switch SDK
Choose Your Control Level

Two paths.
One standard.

Continuous risk command for operators who run their own stack. Formal attestation for teams that need signed, board-defensible proof. These are not substitutes — they are layers.

Operator Mode

AI Risk Command

Run your own AI exposure control stack.

Infrastructure-grade continuous governance for teams that want control, not commentary. Security scanning, bias indicators, drift monitoring, and evidence generation — running on your schedule, mapped to your frameworks.

  • AI Exposure Score + continuous monitoring
  • Comprehensive static security analysis · SARIF export
  • Adversarial runtime testing suite
  • Bias risk indicators across protected classes
  • Governance artifact generation (SOC 2, ISO, NIST)
  • Regulatory heat map · NYC LL144 · Colorado · EU AI Act
  • GitHub App integration · CI/CD pipeline hooks
  • Kill Switch SDK · 5-layer defense system

Built for — CTO · CISO · Security Lead · Technical Founder

Activate AI Risk Command
Assurance Mode

AI Defensibility Audit

Board-defensible. Regulator-ready. Signed.

A formal attestation event. Not a software subscription — a signed, documented, legally reviewable review of your AI systems, delivered as an audit-grade evidence package.

  • Bias impact statistical analysis (NYC LL144, ECOA)
  • Decision process trace validation
  • Model documentation review and gap analysis
  • SHA-256 signed artifact verification
  • Legal-ready documentation package
  • Executive summary for board disclosure
  • Regulatory framework attestation letter
  • Limited monthly onboarding — select companies only

Built for — HR Leaders · Compliance Officers · General Counsel · Executive Teams

Request Assurance Review
The Distinction

Dashboards are not evidence.

What most tools give you

  • Checklists and self-attestations
  • Generic compliance reports
  • AI-assessed AI — probabilistic, non-reproducible
  • Screenshots and PDF exports
  • Policy templates without evidence binding
  • Frameworks mapped to your answers, not your code

What HAIEC generates

  • Deterministic scanning — 100% reproducible outputs
  • SHA-256 signed, timestamped artifact packages
  • Cryptographic audit trails for every finding
  • Regulatory citations mapped to specific code evidence
  • Bias analysis with statistical justification (four-fifths rule)
  • Evidence that survives legal discovery and regulator review

Core Principle

"Stop testing AI with AI."

Using an AI system to evaluate an AI system produces probabilistic assessments of probabilistic behavior. A regulator does not accept this as evidence. HAIEC's deterministic engines produce outputs that are reproducible, auditable, and legally defensible — because they were not generated by the system being evaluated.

Exposure Layers

Where your risk lives right now.

01Tier 1 — Surface

GitHub & Repository Metadata

What your codebase signals before anyone reads it. AI model references, compliance gaps, dependency exposure, missing governance files.

Learn more
02Tier 2 — Structure

Static Code Analysis

80+ rules across prompt injection, missing auth, tool abuse, RAG poisoning, tenant isolation. Provable data-flow paths. Not heuristics.

Learn more
03Tier 3 — Behavior

Dynamic Runtime Testing

268+ adversarial payloads against your live endpoints. Tests what your code cannot show — how the model responds under attack conditions.

Learn more
Who This Is For

If any of these apply,
the exposure is current — not future.

01

You use AI in hiring or promotion decisions

NYC Local Law 144 requires annual bias audits. A December 2025 State Comptroller audit found 17 potential violations where the city found only 1.

02

Your AI makes or influences consequential decisions

Credit scoring, benefits eligibility, risk assessment, clinical recommendation. If the output affects someone's options, regulators will eventually ask how it was validated.

03

You've disclosed AI use to investors or customers

SEC guidance, enterprise security reviews, and board-level D&O exposure all follow from disclosure. The gap between what you've disclosed and what you can prove is a governance liability.

04

You're preparing for SOC 2, ISO 27001, or an enterprise contract

Enterprise security questionnaires increasingly include AI-specific controls. Reviewers ask about model documentation, bias testing, and AI incident response.

05

Your AI system runs in a regulated industry

Healthcare, financial services, insurance, government contracting. The same pattern repeats: AI deployed faster than governance. A letter arrives. There is nothing to produce.

06

You're raising your next funding round

Series B and beyond, due diligence now includes AI governance review. Sophisticated investors — and their lawyers — are asking questions that weren't being asked 18 months ago.

The Cascade

AI failures don't fail quietly.

The cost of an AI governance failure is rarely the fine. It's what the fine makes visible — the absence of controls that should have existed, the documentation that wasn't generated, the evidence that can't be produced.

Find Your Gaps Before They Do
  • Regulatory investigation triggered by external complaint or audit
  • Legal discovery requests evidence that was never generated
  • Media narrative: "AI system found to discriminate"
  • Enterprise customer pause or cancellation pending security review
  • Board inquiry: who is responsible, what controls exist?
  • Six-to-nine month remediation program begins after the fact
  • Remediation cost exceeds the value the system generated
Comprehensive
Security Coverage
Adversarial
Attack Testing
Multi-Framework
Evidence Mapping
100%
Reproducible Outputs
Framework Coverage

Evidence mapped to the
standard that matters to you.

NYC LL144
Colorado AI Act
EU AI Act
SOC 2 Type II
ISO 27001 / 42001
NIST AI RMF
GDPR
HIPAA
CCPA

Patent-pending architecture. Deterministic evidence generation. Static + runtime AI validation engines. Continuous governance, not one-time paperwork. Built for teams that expect scrutiny.

MARPP
Immutable Evidence Protocol
Deterministic
Same Input, Same Output
SHA-256
Tamper-Evident Artifacts
Open Source
MIT Licensed Core
NIST AI RMF
Framework Aligned
5 Patents Pending
Compliance Twin Technology
The Only Question That Matters

AI is operational
infrastructure now.
Defend it like it is.

If your AI is influencing outcomes, it must withstand examination. The gap between what you've deployed and what you can prove closes in one of two ways: you close it, or someone else discovers it.