IQHub is the partner that turns AI governance from a formal policy exercise into an operating system that works in the field and holds up under regulatory scrutiny. We don't just help organizations adopt AI faster — we design the structures that make AI accountable, controllable, and audit-ready.
We cross-map NIST AI RMF 1.0, ISO/IEC 42001:2023, EU AI Act, and the FSS AI Utilization Inspection Guide at the control objective level — eliminating redundant controls and producing a unified AI control matrix that satisfies multiple frameworks simultaneously.
For every control item, we define a RACI structure — Responsible, Accountable, Consulted, Informed — and author the corresponding operational procedures. The result is a governance architecture that practitioners can actually execute, not just a policy document.
We build KRI-based monitoring dashboards that track AI system risk in real time and continuously assess control effectiveness — giving your organization the operational visibility needed to detect issues before they become incidents.
We build an operational AI governance framework with full audit trail management — ensuring that every control activity is traceable, documented, and ready for submission when regulators or internal auditors ask.
Our Value
Multi-Framework Integration
We cross-map NIST AI RMF 1.0, ISO/IEC 42001:2023, EU AI Act, and the FSS AI Utilization Inspection Guide at the control objective level. The output is not a checklist — it's a unified AI control matrix with redundancy eliminated.
Four regulatory frameworks integrated at the control objective level — not four separate checklists.
Executable Control Structures
We define RACI matrices and control execution procedures for every control item — specifying who is Responsible, Accountable, Consulted, and Informed. The result is a governance architecture that works in practice, not just on paper.
RACI matrices and control procedures that practitioners can actually execute — not policy templates.
Continuous Monitoring & Operations
We build KRI-based monthly monitoring dashboards that continuously track AI system risk. Governance doesn't end at project close — we establish a continuous compliance operating model that sustains effectiveness over time.
KRI-based monthly monitoring that keeps governance operational after project close — not a one-time deliverable.
Audit-Trail-Level Response Capability
We conduct audit response simulations including mock audits, audit trail verification, and control testing. Escalation procedures and FSS inspection guide alignment are built in — so audit readiness is a permanent capability, not a preparation exercise.
Escalation procedures and audit trails that internalize audit response capability — not undefined accountability.
Our Alliance
Strategic alliance partners who accelerate AI transformation and amplify business value for our clients.
Location & Contact
519, 5F, 14 Hyoryeong-ro 77-gil, Seocho-gu, Seoul, Korea
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