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AI Compliance Map
Legal.

82% of AI initiatives never reach production. Not from bad technology — from no operating model. This is the governance checklist that makes AI board-defensible.

TS/SCICleared
PMPCertified
$4B+M&A
48Controls
82%Never Ship
287%Prod ROI
$16BWasted/Yr
95%Zero P&L
2%At Scale
The Governance Gates

Each gate is a commitment,
not a checkbox.

Six cryptographically-signed checkpoints between an AI model and a production outcome.

i.

Privilege Protection Gate

Verify AI cannot access or expose attorney-client privileged information.

ii.

Confidentiality Validation

Client data isolated per matter. No cross-contamination between cases.

iii.

Citation Verification Gate

Every AI-generated citation verified against primary sources before filing.

iv.

Attorney-in-the-Loop Gate

Risk-tiered: research auto-generates, filings require attorney sign-off.

v.

ProofPacket Audit Trail

HMAC-signed chain of custody for every AI touchpoint in a matter.

vi.

ABA Model Rules Compliance

Competence (Rule 1.1), confidentiality (Rule 1.6), supervision (Rule 5.3).

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Common Questions
Is this just for legal?

No. The governance model applies to any organization deploying AI in legal.

Do I need to buy anything?

No. The checklist is free. The 30-minute assessment is free.

We already have an AI committee.

Most AI committees approve projects but don't govern deployments. The gates are operational checkpoints.