12-Control Fiduciary AI Audit Scorecard

Comprehensive self-assessment evaluating financial ledger integrity, data boundaries, and regulatory compliance posture.

Target User & Persona

Board Audit Committee Members, Chief Financial Officers, and Group Financial Controllers.

Problem Solved

Eliminates subjective guesswork around AI adoption risks by benchmarking enterprise financial workflows against 12 weighted fiduciary controls spanning data boundaries, arithmetic determinism, and statutory audit readiness.

Fiduciary Data Boundary & Privacy Contract

Verified Immutable

100% computed in browser memory via client-side JavaScript. Zero network transmission of scores, responses, or entity identifiers.

Functional Capabilities & Specs

✓ Zero network transmission: all mathematical evaluations execute strictly client-side
✓ Interactive weighted radar output with instant fiduciary tiering
✓ Custom Board-ready executive PDF / CSV export
✓ Comprehensive 12-control weighted methodology across 3 fiduciary pillars

Required System Inputs

12 weighted control maturity ratings across 3 fiduciary pillars

Generated Fiduciary Outputs

Composite fiduciary score (0-100%), gap remediation matrix, governance tier

Runtime & Setup Requirements

Modern evergreen web browser (Chrome, Safari, Edge, Firefox). Zero software installation or cloud API configuration required.

Support & Statutory Maintenance SLA

Community governance updates published quarterly aligned with GCC and European regulatory AI directives.

Licensing & Entitlement

Complimentary Access

Tier: public · browser local

✓Zero cloud egress for client-side calculations.

✓Aligned with UAE MoF & ZATCA statutory schemas.

✓Audited formulas with zero circular references.