RIXA Advisory · Find evidence and control gaps before a client, auditor or regulator does
Could you prove your regulatory risks are under control tomorrow?
AI Act readiness, critical ICT vendors and internal controls often fail at the same point: obligations, evidence, owners and actions are disconnected. RIXA turns that gap into a review-ready management pack.
Management visibility, evidence and action—not generic advice.
Management visibility, evidence and action—not generic advice.
Management visibility, evidence and action—not generic advice.
Management visibility, evidence and action—not generic advice.
Management blind spot
Can you answer these today?
Three exposure areas
Start with the risk management already needs to understand
RIXA uses the same evidence discipline across three distinct management questions.
AI Act & AI governance risk
Clarify role, risk classification, applicable obligations, governance controls and the evidence needed to support the assessment.
Review this risk area →02DORA & critical vendors
Assess criticality, contracts, subcontracting, incidents, continuity, fallback, exit and retained third-party evidence.
Review this risk area →03Internal controls & evidence
Connect controls to owners, retained evidence, exceptions, findings and remediation that management can actually review.
Review this risk area →Hidden exposure
These problems often exist before management can see them
The issue is rarely a complete absence of documents. It is that obligations, contracts, controls and retained evidence do not form one defensible management view.
Business consequences
What happens when evidence and ownership remain disconnected?
The first loss is often not a fine. It is delayed decisions, failed client reviews, unmanaged dependencies and the inability to defend a conclusion.
The immediate risk is a failure of management oversight.
Serious regulatory penalties can apply in some cases. But the more common first problem is simpler: management cannot show what applies, what was reviewed, what is missing, who owns it and what happens next.
Management self-test
Can your leadership answer these six questions?
A vague answer is already useful information. It shows where scope, evidence or ownership is missing.
The RIXA response
Turn regulatory exposure into a controlled action plan
RIXA does not begin with a generic policy document. It begins with applicability, source evidence and the management decision that must be supported.
Establish scope and applicability
Define the review question, relevant regulation, risk area, entities, providers, controls and decision boundary.
Map evidence line by line
Connect source rows, contracts, policies, control records and retained evidence to the review criteria.
Issue precise findings and actions
Separate confirmed gaps from assumptions, assign owners and targets, and build evidence requests and remediation steps.
Prepare management for external questions
Deliver a management brief, source-aware working files and a 30 / 60 / 90 action plan.
Proof before purchase
See the structure management will receive
A fictional sample shows how RIXA connects source rows to findings, regulatory references, evidence requests, owners and a practical action plan.
Defined responses
Choose the response that matches the management problem
Start with the smallest fixed scope that answers the question. Expand only when the evidence shows a broader need.
AI Governance Quick Scan
Clarify priority AI governance and AI Act risk, ownership and evidence gaps.
DORA / Vendor Evidence Pack
Structure ICT third-party, contract, continuity, exit, evidence and remediation questions.
Full RIXA Evidence Pack
Connect AI Act, vendor, controls and management evidence in one integrated review.
Founder-led
Built for decisions, not consulting theatre
RIXA was created in Brussels by a finance, controls and compliance practitioner. The method makes obligations and exposure visible, connects conclusions to source evidence and leaves management with decisions it can execute.
“You cannot govern what you cannot see, and you cannot defend what you cannot prove.”
Initial review
Tell us what management cannot currently demonstrate
Describe the regulation, client request, critical provider or control problem. RIXA will reply with the narrowest useful scope—not a generic consulting proposal.
carlos@rixadvisory.com
RIXA provides human-reviewed evidence-readiness support. It does not provide legal advice, statutory audit assurance, certification or a compliance guarantee. Findings and applicability assumptions require client and human reviewer validation. Client-identifiable or vendor-identifiable data can be anonymised where appropriate.
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