TRUST AND AI GOVERNANCE FOR HEALTHCARE

Build trust you can prove, from SOC 2 to AI governance.

Your customers are asking how you govern AI. Incline Protocol helps healthcare SaaS companies answer with policies, risk assessments and evidence that customers and auditors will accept.

AI questions are now part of every security review.

Health systems and enterprise buyers want to know which models you use, what data they touch, and who is accountable when something goes wrong.

SOC 2 is only beginning to address AI, and most growing SaaS teams have no one who owns these answers. Deals slow down while questionnaires sit unanswered.

Services

Fixed scopes. Every engagement ends in evidence.

SOC 2 + AI Readiness Assessment

A health system’s security review is coming, and AI will be on it. I assess your SOC 2 controls and AI use together, then hand you a scored risk register and a prioritized plan to close the gaps.

Fractional Trust Officer

You need a senior owner for trust without a full-time hire. I take on security questionnaires, audit cycles, AI and vendor risk reviews, and board reporting on a monthly retainer.

AI Governance Program

Your team is shipping AI faster than anyone can explain it to a customer. I build the policy, AI inventory, NIST AI RMF risk assessment, and vendor review process that turn “we’re careful” into evidence.

HITRUST AI and ISO 42001 Readiness

A customer has named the certification. I scope it, run the gap analysis, and build the controls you need to sit for the assessment.

Approach

Provable, not claimed.

Led two SOC 2 audits (Type 1 and Type 2) as a healthcare SaaS program manager.

1. Start from what you have

Your SOC 2 controls are the foundation. AI governance extends them rather than starting a separate program

2. Test, then document

Assess, then document: risks are assessed against how your systems actually work, so the documentation holds up under questions.

3. Leave evidence behind

Every deliverable is something you can hand to a customer or an auditor the next time they ask.

Newsletter

Confidence Layer

Trust isn't a checkbox you pass. It's a layer you design in. Short, practical editions on SOC 2, governance and AI governance, published on LinkedIn.

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