Bank · Recon PKS Pertumbuhan
AINNA Compliance
Mod Siang/Malam
PKS Pertumbuhan
Audit service — not ISO certification. ISO readiness →

Pematuhan AI

Pematuhan AI. QA. Audit.

Ejen, LLM workflows, Sistem Berasingan — Malaysia

Scoped review. Classified findings. Uncertain items go to Semakan Manusia.

Request review What’s in scope
Mengapa Ia Penting

Why review AI before you scale

Unscoped agents hide operational, policy and security risk.

Operational risk

Silent retries. Brittle flows. Stops when input changes.

Policy exposure

Outputs or data that break internal or platform rules.

Unreliable outputs

Hallucinated facts. No citations.

Data handling

Personal data in the wrong model, log or API.

Access and security

Over-privileged agents. Weak audit trails.

Unclear ownership

No owner. No incident path. No Semakan Manusia.

Perkhidmatan

What we review

Modul are scoped at intake — not a fixed package.

Agent review

Scope, alatan, permissions, Semakan Manusia points.

LLM quality

Sampled accuracy, consistency, unsupported claims.

Prom governance

Inventori, versioning, restricted terms.

Sistem Berasingan

Apps and APIs that should run without a live LLM.

Keselamatan & access

Auth, secrets, logging — not a pentest.

Aliran Kerja reliability

Retries, timeouts, empty or invalid results.

Data & report QC

Where transform errors hide.

Policy check

Internal policy and platform terms.

Scope

In scope / out of scope

Included when scoped

  • Agent and LLM inventory
  • Prom, tool and permission review
  • Detached logik, data flow, access
  • Sampled output and claim checks
  • Written findings and controls
  • Items flagged for Semakan Manusia

Not included

  • ISO, PDPA or EU AI Act certification
  • Perundangan advice or a substitute DPO
  • A full penetration test
  • “Verified compliant” stamps
  • Unmanaged 24/7 monitoring
  • Laman Web packages or unrelated PKS offers
Sistem Berasingan

Sistem Berasingan check

AI-built PHP, MySQL and APIs that should run as ordinary software. LLM only where reasoning is required.

  • Code quality
  • Schema and query risk
  • API auth
  • Perniagaan-logik accuracy
  • Failure behaviour
Maksud Sistem Detached Request a system review 
// Review checklist (illustrative)
$review = [
    'prompts'      => 'inventoried',
    'outputs'      => 'sampled',
    'access'       => 'reviewed',
    'human_review' => 'required',
];
Process

Cara semakan dijalankan

  1. 01

    Intake

    Scope, environments, data classes, out-of-scope.

  2. 02

    Inventori

    Ejen, prompts, models, data stores, hand-offs.

  3. 03

    Structured review

    Controls, samples, access, evidence.

  4. 04

    Semakan Manusia

    Uncertain findings stay open for named judgement.

  5. 05

    Report

    Findings, severity, controls, optional remediation.

Findings

How findings are labelled

No “verified compliant” stamp.

Verified

Observed in the scoped system, with evidence.

Measured

Stated sample, log window or test set.

Estimated

Inference from incomplete evidence.

Visi

Peta Hala Tuju control, not a current capability.

Evidence required

Unconfirmed from available access. Semakan Manusia.

Rangka Kerja

Six pillars

01

Ketepatan and consistency

Are outputs supportable and stable?

02

Keselamatan and access

Who can invoke it, what can it reach, what is logged?

03

Policy and platform rules

Does the workflow match stated policy and terms?

04

Data integrity

Are sources, transforms and storage traceable?

05

Operational governance

Named owner, incident path, Semakan Manusia.

06

Production readiness

Tests, docs and rollback for the agreed environment.

AI builds. Sistem run.
Semakan melindungi.
Who it is for

Teams that request a review

When AI is in operations and someone owns the risk.

PKS adopting AI

First agents touching customers, stock or finance.

E-dagang operators

Listings, support and pricing that must not overclaim.

Enterprise automation

Multi-step workflows that need a named owner.

Pembina Aliran Kerja

NeuralOps agents and Sistem Berasingan for internal use.

LLM operations

Peribadi or routed models — output and access review.

Operasi Dalaman

AI on operational data without a formal control set.

Soalan Lazim

Common questions

Adakah ini sijil ISO?

No. This is an audit service. Certificates come from accredited bodies. See ISO readiness.

Adakah ini menggantikan pendapat undang-undang Akta Perlindungan Data Peribadi?

No. We can inspect how personal data is handled. We do not replace counsel or a DPO.

Di manakah kerja tersebut dilaksanakan?

Scope, access and environment are agreed at intake. This page does not claim every review runs inside a VPN.

Apakah yang kami terima?

A written report: scope, classification, severity, controls and Semakan Manusia items.

Berapa lama masa yang diperlukan?

Depends on systems, data sensitivity and access. Timing is confirmed at intake.

Request a scoped review

Nama the agents, workflows or Sistem Berasingan. Scope is confirmed first.

Mulakan semakan pematuhan
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