Innovate with AI.
Defend with Evidence.
Framework Security provides you the guardrails to ship faster, knowing your models are safe, transparent, and audit-ready.







The AI said so is not a legal defense.
Fintech organizations are adopting AI faster than their governance frameworks can keep up. Without a clear governance structure, you are carrying personal liability for decisions made by a system.
The AI said so is not a legal defense.
Fintech organizations are adopting AI faster than their governance frameworks can keep up. Without a clear governance structure, you are carrying personal liability for decisions made by a system.
.png)
Know Who Is Accountable Before a Regulator Asks
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
Stop Flying Blind on Vendor Risk
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
Make Your AI Decisions Explainable
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
The AI said so is not a legal defense.
Fintech organizations are adopting AI faster than their governance frameworks can keep up. Without a clear governance structure.
Know Who Is Accountable Before a Regulator Asks
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
Stop Flying Blind on Vendor Risk
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
Make Your AI Decisions Explainable
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
Know Who Is Accountable Before a Regulator Asks
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
Stop Flying Blind on Vendor Risk
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
Make Your AI Decisions Explainable
Most AI governance failures are not technical. They are organizational. This checklist helps you define who owns AI risk inside your firm and document it before an audit forces the question.
What Fintech executives are saying
"Navigating AI regulation is a moving target. Framework Security provided the deep regulatory expertise and proactive guardrails we needed to innovate without exposing Lender Toolkit to unnecessary risk."
Lender Toolkit
"Framework Security establishes a seamless workflow. The team is attentive, communicative, and pragmatic."
Rephyr
"I wish I had found Framework before speaking with any other companies."
Volo Solutions
Get started in 3 simple steps
Fintech organizations are adopting AI faster than their governance frameworks can keep up.
Get your action plan
Most AI governance failures are not technical. They are organizational.
Book a demo
Become AI compliant
Most AI governance failures are not technical. They are organizational.
Book a demo
Trusted by fintechs managing over $20B in assets
Everything you need for compliant AI governance.
Organizational Controls | Designating executive AI ownership, tiered access policies, and preventing shadow AI |
Explainability Protocols | Human-in-the-loop requirements, confidence thresholds, and audit trail documentation |
Technical Safeguards | Prompt injection defenses, adversarial stress testing, and data leakage monitoring |
Vendor Governance | Sub-processor transparency, data retention requirements, and incident response liability |
IP and Alpha Protection | Quarterly vendor audits, training opt-out verification, and proprietary logic safeguards |
Regulatory Alignment | ECOA, Reg B, CFPB, NYDFS, and SEC compliance considerations |
Done-for-you AI compliance
Fintech organizations are adopting AI faster than their governance frameworks can keep up.
Some common questions we get
Still have a question? Email us at contact@frameworksecurity.com
It is written for fintech executives, CISOs, CTOs, and risk and compliance leaders who are deploying or evaluating AI tools and need a governance framework that can hold up to regulatory scrutiny.
Most people work through it in 15 to 20 minutes. You can also complete it in sections if you need to pull in input from your IT team.
The checklist is designed to give you a clear picture of where you stand. If you find gaps you want help addressing, Framework Security offers advisory services ranging from a single consultation to ongoing Virtual CISO support. There is no obligation to engage further.
It draws on requirements and guidance from the CFPB, SEC, ECOA, Reg B, NYDFS, and MITRE ATLAS. It is designed to be broadly applicable across the fintech regulatory landscape rather than narrowly tied to a single rule.
No. The checklist is written for executive decision-makers. Some sections reference technical controls, but the focus is on organizational accountability, governance structure, and defensible decision-making.
Framework Security is a cybersecurity advisory firm specializing in AI governance, virtual CISO services, compliance, and risk assessments. We work with finance, technology, and healthcare organizations that need expert guidance without the overhead of a large consultancy. Our team brings over 65 combined years of fintech experience, led by a former CISO/CIO.
Let's work together
Tell us about yourself and we’ll figure out the best solution for you and your organization's needs.
.png)
%201.png)






















