Mercury Analytics — Toolkit for AI Compliance
Pre-built toolkits and templates for teams that need to move fast. Practical, regulator-ready templates and toolkits that let your team start documenting, controlling, and proving AI governance today.
Frameworks Covered
- EU AI Act: risk classification, transparency, logging, human oversight
- NIST AI RMF: Govern, Map, Measure, Manage activities & artifacts
- GDPR: lawful basis, minimization, retention, DPIA supports, Article 22
- ISO/IEC 42001: policy, risk, controls, measurement & improvement docs
Products
1) AI Audit Toolkit
A complete starter kit to run defensible AI audits internally.
- System & dataset inventory templates
- Risk register + likelihood/impact matrix
- Evidence checklist (data, model, process)
- Audit interview guides & sampling plans
- Issue log + remediation tracker
Outcome: Stand up an internal audit in hours, not weeks.
2) Governance Templates Pack
Ready-to-use governance docs mapped to major frameworks.
- Bias scan forms & review worksheets
- Model cards + change log
- Human-in-the-loop & escalation procedures
- Data retention & purpose limitation policy drafts
- Decision transparency notes (for Article 22)
Outcome: Immediate documentation coverage where auditors look first.
3) Compliance Subscription
Monthly updates that keep your toolkit aligned with evolving rules.
- Regulation change notes (EU AI Act, GDPR, NIST AI RMF, ISO/IEC 42001)
- Updated templates & checklists, versioned
- 1-page “What to change this month” guides
- Optional office hours (add-on)
Outcome: No more stale paperwork; stay board- and regulator-ready.
Who It’s For
- Teams that need credible documentation fast (audits, client due diligence, board reviews)
- SMEs that want lightweight governance without hiring a GRC team
- Product & data leaders who need repeatable, evidence-based processes
- We track regulatory changes and major guidance
- We update the affected templates and checklists (versioned)
- You receive a monthly change-log + a 1-page “Do This Now” brief
- Optional: add office hours for live Q&A on applying the updates
Site License
Share across your org (reasonable internal use).
Editable Formats
Google Docs/Sheets + exportable PDF.
Attribution-Free
Use in your reports and board decks.
Do you provide legal advice?
No. We provide practical templates and audit guidance aligned to frameworks; your counsel decides legal positions.
Will this make us “compliant”?
Templates don’t guarantee compliance. They help you produce evidence and run the right processes — which is what regulators and clients test.
Can you tailor the templates?
Yes — through the 4-Week Program or a short customization engagement.
What if we already have policies?
Keep them. Use Mercury Analytics to fill gaps and standardize evidence.
Get the scaffolding your governance needs.
Start fast, stay current, and prove it.
Mercury Analytics — Toolkit for AI Compliance
Pre-built toolkits and templates for teams that need to move fast. Practical, regulator-ready templates and toolkits that let your team start documenting, controlling, and proving AI governance today.
Frameworks Covered
- EU AI Act: risk classification, transparency, logging, human oversight
- NIST AI RMF: Govern, Map, Measure, Manage activities & artifacts
- GDPR: lawful basis, minimization, retention, DPIA supports, Article 22
- ISO/IEC 42001: policy, risk, controls, measurement & improvement docs
Products
1) AI Audit Toolkit
A complete starter kit to run defensible AI audits internally.
- System & dataset inventory templates
- Risk register + likelihood/impact matrix
- Evidence checklist (data, model, process)
- Audit interview guides & sampling plans
- Issue log + remediation tracker
Outcome: Stand up an internal audit in hours, not weeks.
2) Governance Templates Pack
Ready-to-use governance docs mapped to major frameworks.
- Bias scan forms & review worksheets
- Model cards + change log
- Human-in-the-loop & escalation procedures
- Data retention & purpose limitation policy drafts
- Decision transparency notes (for Article 22)
Outcome: Immediate documentation coverage where auditors look first.
3) Compliance Subscription
Monthly updates that keep your toolkit aligned with evolving rules.
- Regulation change notes (EU AI Act, GDPR, NIST AI RMF, ISO/IEC 42001)
- Updated templates & checklists, versioned
- 1-page “What to change this month” guides
- Optional office hours (add-on)
Outcome: No more stale paperwork; stay board- and regulator-ready.
Who It’s For
- Teams that need credible documentation fast (audits, client due diligence, board reviews)
- SMEs that want lightweight governance without hiring a GRC team
- Product & data leaders who need repeatable, evidence-based processes
- We track regulatory changes and major guidance
- We update the affected templates and checklists (versioned)
- You receive a monthly change-log + a 1-page “Do This Now” brief
- Optional: add office hours for live Q&A on applying the updates
Site License
Share across your org (reasonable internal use).
Editable Formats
Google Docs/Sheets + exportable PDF.
Attribution-Free
Use in your reports and board decks.
Do you provide legal advice?
No. We provide practical templates and audit guidance aligned to frameworks; your counsel decides legal positions.
Will this make us “compliant”?
Templates don’t guarantee compliance. They help you produce evidence and run the right processes — which is what regulators and clients test.
Can you tailor the templates?
Yes — through the 4-Week Program or a short customization engagement.
What if we already have policies?
Keep them. Use Mercury Analytics to fill gaps and standardize evidence.
Get the scaffolding your governance needs.
Start fast, stay current, and prove it.