AI Governance & Compliance

Bold AI.

Zero Guess work.

Be disruptive in your AI innovation — not on your reputation.

I help organizations eliminate AI risk across budgets, planning, enterprise controls, human oversight, and societal impact — without slowing down innovation.

Matrix of AI Governance

ISO/IEC 42001 Alignment

Audit-Ready Practices

Enterprise AI Governance

Lifecycle Controls

Risk & Evidence Systems

people looking on computers
Goervance in practice

What Governance Actually Looks Like

Real governance means clear ownership, documented evidence, and controls you can demonstrate under pressure. Not a slide deck.

ai governance objectives

AI Governance Built for the Real World

Be Bold in Innovation
We don't slow down your AI strategy. We build the governance scaffolding that makes it sustainable, defensible, and scalable.
Be Disciplined in Governance
Structured controls, documented evidence, and clear ownership across every AI system your organization runs.
Be Defensible Under Scrunity
When customers, regulators, auditors, and your baord asks how your AI systems are governed, you'll have the answers — not gaps.

Memforma 4 Step Process

01

Assess

Identify Governance Gaps

We assess your AI landscape, governance practices, processes, and controls to identify gaps that create risk, slow adoption, and increase costs. Through stakeholder interviews and governance analysis, we uncover opportunities to strengthen and improve outcomes.

02

Design

Form Structured Processes

We design a structured, auditable governance framework aligned to recognized standards such as ISO/IEC 42001. By defining policies, controls, accountability, and compliance requirements, we create the foundation needed to scale trustworthy, well-governed AI.

03

Implement

Certify to the Standards

We build and integrate the governance structure needed to scale AI across teams, systems, and operations. From workflows and decision rights to policies and oversight mechanisms, we help operationalize governance and support audit-ready compliance efforts.

04

Validate

Find Risks & Opportunities

We validate governance effectiveness by evaluating controls, testing processes, and identifying opportunities for improvement. This helps reduce AI risk while preserving innovation, increasing operational efficiency, and maximizing long-term business value.

Jessi Sparks Founder of Memforma
24+ Years Tech BSI Training — AIMS ISO 42001 Lead Auditor AI Governance & AIMS
CREDENTIALS

Jessi Sparks

Founding Partner & Lead AI Auditor 42001 Trainer, Memforma

“My work is about giving organizations the confidence to move forward with AI — boldly, responsibly, and defensibly.”

Jessi Sparks is the Founding Partner of Memforma, bringing 24+ years of experience in technology innovation and enterprise digital transformation. A leading practitioner in North America to achieve BSI ISO/IEC 42001 Lead Auditor Training certification and she is working toward her Global Exemplar, ISO 42001 Lead Auditor Certification.

She has lead Fortune 500 and mid-market organizations through every major technology frontier in digital transformation including: responsive web, retail content management, mobile apps, AR/VR, and now is specializing in AI governance and auditing transformations, as her next technology specilaization.

Enterprise Digital Strategy Clients*:

gradiant dash
Ready to Start

Build AI you can defend.

Start with a governance assessment. Know exactly
where you stand.


No commitment required. First conversation is complimentary.

*Jessica Sparks has been trusted by leading enterprise organizations throughout a 24+ year career spanning digital strategy, customer experience, web, mobile, emerging technologies, and enterprise transformation initiatives. Client logos and brand names are displayed for illustrative purposes only and do not imply endorsement of Memforma or Jessica Sparks.