Collect proofs as you work, assign owners, and rehearse the story. Keep controls mapped to risks, store logs and approvals in one place, and practice the walk through before the auditor arrives.

Keep it simple and focused on outcomes. Name one owner, list AI use cases with a risk tier, publish clear guardrails, and add short reviews for high risk cases. Bake checks into your existing product and security processes. Scale the program as risk grows.