All tracks
Track 03Architect

AI & Advanced

The frontier: LLM-assisted policy work, agentic evidence gathering, AI risk governance under NIST AI RMF and the EU AI Act, and the org design behind a real GRC engineering team.

9

rooms

2285

total XP

9h

est. time

What you'll be able to do

  • ›Use LLMs safely for policy drafting and gap analysis
  • ›Design agentic evidence-gathering workflows with human review gates
  • ›Govern AI systems against NIST AI RMF and the EU AI Act
  • ›Capstone: automate an entire SOC 2 control family end to end

Rooms

ArchitectLive

LLMs for Policy & Gap Analysis

Where LLMs genuinely help in GRC, where they hallucinate, and how to keep a human in the loop.

Answer challengeCode / policy labYAML labReview lab
50 min 220 XP 2 labs
ArchitectLive

Governing AI Systems

NIST AI RMF and EU AI Act obligations translated into controls you can actually operate.

Answer challengeScenario simPolicy labReview lab
60 min 260 XP 2 labs
ArchitectLive

Agentic Evidence Workflows

Let an agent plan and collect, but never let it decide. Tool scoping, human gates, and provenance for machine-gathered evidence.

Code / policy labScenario simYAML labReview lab
55 min 225 XP 2 labs
ArchitectLive

AI Risk Management with NIST AI RMF

Govern, Map, Measure, Manage turned into an operable control set with owners, evidence and metrics rather than a maturity poster.

Code / policy labScenario simYAML labTriage lab
55 min 240 XP 2 labs
ArchitectLive

EU AI Act Obligations as Controls

Classify a system, find the obligations that attach to that class, and turn each one into a control with an owner and an artefact.

Code / policy labScenario simYAML labReview lab
50 min 210 XP 2 labs
ArchitectLive

Scaling a GRC Engineering Function

Team shape, intake, platform versus project work, and the metrics that tell you whether the function is compounding or just busy.

Answer challengeScenario simYAML labTriage lab
45 min 195 XP 2 labs
ArchitectLive

Incident Response as Code

Runbooks in version control, severity matrices that decide who gets paged, and postmortems that commit their own follow-ups.

Code / policy labScenario simYAML labTriage lab
55 min 240 XP 2 labs
ArchitectLive

Tabletop to Pipeline

An exercise finding without an owner never ships. Turn tabletop outcomes into tracked work that lands as controls, alerts and runbook edits.

Code / policy labScenario simYAML labReview lab
45 min 195 XP 2 labs
ArchitectLive

Capstone: Automate a SOC 2 Control Family

End to end: control definitions, policy code, evidence pipeline, monitoring and auditor-ready reporting.

Code / policy labScenario simYAML labReview lab
120 min 500 XP 2 labs