Methodology
How RIXA works
RIXA helps teams structure evidence, findings and action plans without treating AI output as final truth.
Regulation, converted into control.
Evidence path
From the review question to a defensible conclusion
The method keeps each conclusion connected to the evidence and decision path that supports it.
Establish scope and applicability
Define the review question, relevant regulation or risk area, entities, providers, controls and decision boundary.
Map sources, obligations and controls
Connect source material to the obligations or risks under review, then identify the controls and evidence expected to support them.
Test evidence and issue findings
Separate confirmed evidence from assumptions, test what can actually be demonstrated and record precise findings or evidence gaps.
Assign actions and prepare management output
Set owners and priorities, build evidence requests and remediation actions, and deliver the management brief and 30 / 60 / 90 plan.
Data control
Data control
Work with anonymised, redacted or non-sensitive data whenever possible.
Structured method
Structured method
Scope, evidence fields, control mapping and review checkpoints.
Human review
Human review
Inputs, assumptions, sources, findings and outputs are reviewed by a human operator.
Client output
Client output
Evidence trackers, findings registers, management-ready briefs and action plans.
Boundary
Professional boundaries
RIXA supports evidence readiness. It does not provide legal advice, statutory audit assurance, certification or guaranteed regulatory outcomes.