06 Monitor · Continuous AI Assurance

Assurance does not stop at deployment.

A standing independent assurance relationship over deployed AI. We reassess control performance, changes, usage drift, incidents, overrides, evidence quality and regulatory movement on a defined cycle, and report to the accountable owners.

The assurance cycle

  1. 01Reassess controls against current operation
  2. 02Review change, drift and expanded usage
  3. 03Examine incidents, overrides and exceptions
  4. 04Reassess residual risk and acceptance
  5. 05Report to accountable owners and the board

Who this is for

Organisations operating AI that keeps changing after the sign-off.

  • Organisations with deployed AI and no standing independent challenge
  • Boards receiving assurance only when something goes wrong
  • Firms whose AI vendors ship model and feature changes continuously
  • Risk functions without in-house AI assurance capability
  • Organisations expanding an approved system into new workflows

Outcomes

What changes for the organisation

Assurance that stays current

A defined reassessment cycle so the position reflects the system as it is now.

Change under challenge

Material change assessed before it quietly moves the system outside its approved scope.

Reporting leadership can use

Periodic independent reporting on control performance, incidents and residual exposure.

What Alacrix does

We keep testing the things that decay.

Controls weaken through change, workaround and expansion. Continuous assurance catches that movement before it becomes an incident or a finding.

  • Reassess material controls against current configuration and use
  • Review model, prompt, data, vendor and permission changes
  • Assess expansion of users, data and decision scope
  • Examine incidents, near misses, overrides and exception volumes
  • Reassess evidence sufficiency and monitoring coverage
  • Track regulatory and client expectation change relevant to the estate

Cycle coverage

What each cycle reassesses

Six areas tracked across the life of the deployed system.

Control performance

Whether the controls that were tested at deployment are still operating as intended in daily use.

Change

Model, prompt, data, vendor, permission and integration changes made since the last assessment.

Usage drift

Expansion into new users, data, workflows or decisions beyond the assessed scope.

Incidents and overrides

What went wrong, how often oversight is overridden, and what those patterns reveal.

Evidence quality

Whether the record still supports reconstruction, investigation and external scrutiny.

Regulatory movement

Changes in obligation, guidance or client expectation that alter what the system must satisfy.

Deliverables

What you leave with

Periodic independent assurance reports
Control performance and retest findings
Change and usage drift assessment
Incident, override and exception analysis
Updated residual risk statement
Board and committee reporting pack

Independent, not self-assured

Standing challenge, not embedded delivery.

We remain outside the build and operation of the system so the challenge stays independent, cycle after cycle.

  • We do not take operational ownership of AI systems
  • Findings are evidenced against the current configuration
  • Residual risk is restated each cycle for accountable acceptance
  • This is an independent assurance opinion, not a certification or regulatory approval

Engagement process

How the work runs

  1. 01

    Baseline

    Establish the assessed scope, controls, evidence and accepted residual risk.

  2. 02

    Reassess

    Test control performance, change, drift, incidents and evidence on cycle.

  3. 03

    Report

    Give accountable owners a current, evidenced view of exposure and required action.

Next step

The system you approved is not the system you are running.

Continuous assurance keeps independent challenge in place as models, vendors, usage and obligations move.