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Services
7DEA.AI delivers ethical analysis as audit-defensible artifacts—documentation, evidence, and decision logic
that can withstand procurement review, regulatory inquiry, and public scrutiny.
What “audit-defensible” means
Ethical intent is not sufficient. Decisions must be legible, traceable, and reviewable. Our work focuses on
producing materials that answer three questions under scrutiny:
- • What decisions are being made by the system and where authority resides
- • Why those decisions are justified under stated principles and constraints
- • How risks are identified, mitigated, and monitored over time
Audit-Defensible Ethical Assessment
A structured ethical assessment of an AI system, translated into documentation suitable for internal audit,
procurement review, or regulatory inquiry.
- • System scope and decision inventory
- • Ethical risk register with severity and likelihood
- • Evidence mapping (data, controls, policies)
- • Clear findings and defensible conclusions
Governance & Decision Integrity Mapping
Documentation that makes authority, accountability, and escalation paths explicit across people, processes,
and systems.
- • Ownership and accountability assignments
- • Decision and approval checkpoints
- • Change-management and versioning controls
- • Audit trail and review cadence
Vendor Assurance & Procurement Packets
Buyer-ready documentation for due diligence, RFPs, and vendor risk reviews—designed to reduce friction and
shorten evaluation cycles.
- • Governance and control summaries
- • System descriptions and limitations
- • Incident and disclosure commitments
- • Executive attestations and sign-off structure
Incident & Disclosure Readiness
Practical preparation for failures, complaints, or inquiries—so responses are timely, accurate, and consistent.
- • Incident taxonomy and triggers
- • Escalation and communication workflows
- • Evidence retention and post-incident review
- • Disclosure decision support
What clients receive
Deliverables are written, reviewable artifacts—designed to be shared with auditors, regulators, procurement teams,
or boards without reinterpretation.
- • Formal assessment reports and executive summaries
- • Risk registers and evidence matrices
- • Governance and accountability diagrams
- • Actionable remediation roadmaps
Who this is for
- • Government agencies and primes
- • Regulated enterprises deploying AI at scale
- • Vendors undergoing due diligence or audit scrutiny
- • Boards and risk committees seeking independent review
Next steps
Engagements typically begin with a scoped readiness review to define boundaries, timelines, and deliverables.
Note: Services are informational and analytical. Nothing on this site constitutes legal advice or a contractual offer.