Does this replace a legal PDPA opinion?

No. Reviews can inspect how a system handles personal data, access and logging. They do not replace legal counsel, a Data Protection Officer, or a formal PDPA assessment.

A written findings report with scope, classification, severity, recommended controls and items that still require Human Review. Remediation is scoped separately.

AI Compliance

AI Compliance. QA. Audit.

Q: Is this ISO certification?

No. This is an audit and quality-review service for AI systems. Certification is issued only by accredited bodies. AINNA also offers a separate ISO readiness product.

Agents, LLM workflows, Detached Systems — Malaysia

Scoped review. Classified findings. Uncertain items go to Human Review.

Request review What’s in scope

Why it matters

Why review AI before you scale

Unscoped agents hide operational, policy and security risk.

Operational risk

Silent retries. Brittle flows. Stops when input changes.

Policy exposure

Outputs or data that break internal or platform rules.

Unreliable outputs

Hallucinated facts. No citations.

Data handling

Personal data in the wrong model, log or API.

Access and security

Over-privileged agents. Weak audit trails.

Unclear ownership

No owner. No incident path. No Human Review.

Services

What we review

Modules are scoped at intake — not a fixed package.

Agent review

Scope, tools, permissions, Human Review points.

LLM quality

Sampled accuracy, consistency, unsupported claims.

Prompt governance

Inventory, versioning, restricted terms.

Detached System

Apps and APIs that should run without a live LLM.

Security & access

Auth, secrets, logging — not a pentest.

Workflow reliability

Retries, timeouts, empty or invalid results.

Data & report QC

Where transform errors hide.

Policy check

Internal policy and platform terms.

Scope

In scope / out of scope

Included when scoped

Agent and LLM inventory
Prompt, tool and permission review
Detached logic, data flow, access
Sampled output and claim checks
Written findings and controls
Items flagged for Human Review

Not included

ISO, PDPA or EU AI Act certification
Legal advice or a substitute DPO
A full penetration test
“Verified compliant” stamps
Unmanaged 24/7 monitoring
Website packages or unrelated SME offers

Detached Systems

Detached System check

AI-built PHP, MySQL and APIs that should run as ordinary software. LLM only where reasoning is required.

Code quality
Schema and query risk
API auth
Business-logic accuracy
Failure behaviour

What a Detached System is Request a system review

// Review checklist (illustrative)
$review = [
    'prompts'      => 'inventoried',
    'outputs'      => 'sampled',
    'access'       => 'reviewed',
    'human_review' => 'required',
];

Process

How a review runs

01
Intake

Scope, environments, data classes, out-of-scope.
02
Inventory

Agents, prompts, models, data stores, hand-offs.
03
Structured review

Controls, samples, access, evidence.
04
Human Review

Uncertain findings stay open for named judgement.
05
Report

Findings, severity, controls, optional remediation.

Findings

How findings are labelled

No “verified compliant” stamp.

Verified

Observed in the scoped system, with evidence.

Measured

Stated sample, log window or test set.

Estimated

Inference from incomplete evidence.

Vision

Roadmap control, not a current capability.

Evidence required

Unconfirmed from available access. Human Review.

Framework

Six pillars

Accuracy and consistency

Are outputs supportable and stable?

Security and access

Who can invoke it, what can it reach, what is logged?

Policy and platform rules

Does the workflow match stated policy and terms?

Data integrity

Are sources, transforms and storage traceable?

Operational governance

Named owner, incident path, Human Review.

Production readiness

Tests, docs and rollback for the agreed environment.

AI builds. Systems run.
Review protects.

Who it is for

Teams that request a review

When AI is in operations and someone owns the risk.

SMEs adopting AI

First agents touching customers, stock or finance.

Ecommerce operators

Listings, support and pricing that must not overclaim.

Enterprise automation

Multi-step workflows that need a named owner.

Workflow builders

NeuralOps agents and Detached Systems for internal use.

LLM operations

Private or routed models — output and access review.

Internal operations

AI on operational data without a formal control set.

FAQ

Common questions

Is this ISO certification?

No. This is an audit service. Certificates come from accredited bodies. See ISO readiness.

Does this replace a PDPA legal opinion?

No. We can inspect how personal data is handled. We do not replace counsel or a DPO.

Where is the work done?

Scope, access and environment are agreed at intake. This page does not claim every review runs inside a VPN.

What do we receive?

A written report: scope, classification, severity, controls and Human Review items.

How long does it take?

Depends on systems, data sensitivity and access. Timing is confirmed at intake.

Request a scoped review

Name the agents, workflows or Detached Systems. Scope is confirmed first.

Start a compliance review