Mastriva
Specialist Advisory & Forward-Deployed Delivery

Disciplined Enterprise Services & Operating Model

We combine high-level advisory, forward-deployed engineering teams, and managed operations to solve complex data fragmentation, automate combined assurance, and deploy sovereign AI within your customer-controlled security boundary.

Engagement Operating Model ↓ Value Measures & Baselines ↓
Discipline 01

Sovereign Enterprise AI

Controlled enterprise AI with explicit ownership, access, evaluation, and operating controls. We configure private language models tailored to Arabic and English business workflows.

Standards: ISO/IEC 42001 • SOM-1:2026 • SDAIA AI Ethics

Enterprise Knowledge Foundation

Build a unified, governed semantic database layer across multiple disconnected systems, structuring trusted information for approved agent use.

Agent Development Platform

Build and orchestrate specialized agents for ERP reconciliation, procurement review, and decision support with explicit policy routing and human sign-off.

AI Privacy Gateway (Aliph Guard)

Real-time heuristic proxy intercepting prompts, stripping raw national IDs, IBANs, and personnel data before model ingestion, guaranteeing zero PII egress.

Model Governance & Administration

Continuous evaluation of model drift, hallucination boundaries, prompt injection resilience, and performance logging directly to client SIEM.

Aliph AI Sovereign Compliance Consultant
Aliph AI Compliance Consultant: Sovereign reasoning over ministerial policies & enterprise frameworks Zero PII Egress
Discipline 02

GRC & Assurance Services

Connect governance, risk, compliance, and assurance through specialist advisory, digital workflows, and ongoing service.

Operating Principle: "Management owns policies and controls. Appointed audit and assurance authorities retain their statutory mandates."
Governance & Delegated Authority:

Policies, delegated authorities, and board/committee reporting with audit trail.

Enterprise Risk Management:

Taxonomy, appetite statements, qualitative/quantitative assessments, indicators, and treatment.

Compliance Operations:

Statutory obligations, control mapping, automated evidence coordination, and attestation tracking.

Internal Audit Co-Sourcing:

Audit planning, co-sourced delivery, workpaper generation, and findings remediation follow-up.

Combined Assurance Mapping:

Coverage mapping, review coordination between 1st, 2nd, and 3rd lines of defense (IIA Three Lines).

ESG & Sustainability Readiness:

ESG data ownership, metric validation, disclosure preparation, and third-party assurance readiness.

Policy Vault Governance Inventory & Attestation
Policy Vault: Multi-jurisdiction policy inventory, automated control mapping & attestation tracking Automated Evidence Chain
Discipline 03

Data & Privacy Services

Establish clear data ownership, dependable reporting, and privacy controls across the information lifecycle. Agreed ownership and controlled information support dependable reporting and approved AI use.

KSA PDPL • SDAIA Guidelines • Cross-Border Data Transfer Controls
01
Ownership & Operating Model: Define accountable business owners, data stewards, and escalation paths for all critical master data objects.
02
Classification & Handling Requirements: Categorize data by purpose, sensitivity, residency mandate, and permitted model ingestion rules.
03
Quality & Master-Data Assessment: Automate validation rules, deduplication, conflict resolution, and exception reviews across group ERPs.
04
Traceability & Source-to-Report Visibility: Comprehensive metadata catalogue, automated lineage mapping, and cryptographic audit hashes.
05
Protection & Lifecycle Operations: Privacy operations, access enforcement, encryption at rest/in transit, retention rules, and secure disposal.
Discipline 04

Cybersecurity Services

Strengthen cyber governance, technical controls, and incident readiness through specialist advisory and delivery. The client maintains complete security ownership.

National Cybersecurity Authority (NCA) • SAMA CSF • ISO 27001

Governance & Assurance

Cyber risk assessment, security policies, and technical control prioritization.

Deliverable: Control Priorities Matrix

Architecture & Identity

Zero-trust design, privileged access management (PAM), and boundary separation.

Deliverable: Reviewed Secure Architecture

Threat & Vulnerability

Vulnerability scanning, threat modeling for AI agents, and incident readiness simulations.

Deliverable: Actionable Remediation Plan

Operations & Resilience

SIEM event forwarding, SOC alerting, disaster recovery testing, and incident runbooks.

Deliverable: Validated Response Procedures
The Operating Model

How We Engage: Advisory to Managed Operations

Aliph combines advisory, engineering, and specialist technology delivery through domain experts and forward-deployed teams.

01

Strategize

Select priority workflows, define quantitative business value, and establish strict control requirements and governance boundaries.

02

Build

Configure reusable modules, ERP/GRC interfaces, model evaluation pipelines, and human-in-the-loop review checkpoints.

03

Deploy

Forward-deployed engineers fit the solution directly into the client’s approved on-premises, air-gapped, or sovereign cloud environment.

04

Operate

Managed services monitor data quality, control effectiveness, AI model changes, latency, and business outcomes.

Continuous Support Program: Onboarding • Hands-on Practice • Coaching • Refresher Clinics
Administration
Monitoring
Evaluation
Reporting
Control Maint.
Model Upgrades
Continuous Impr.
Accountability

How Enterprise Value is Measured & Verified

Productivity and cost benefits are measured against approved baselines using retained evidence.

Efficiency
  • • Workflow cycle time reduction
  • • Routine reporting effort retired
  • • Rework and manual reconcile rate
Control Performance
  • • Evidence completeness %
  • • Action item closure velocity
  • • Control-testing automated coverage
Service Quality
  • • Service-level agreement attainment
  • • Sub-second response times
  • • Exception resolution speed
Adoption
  • • Daily active executive use
  • • User satisfaction & acceptance
  • • Data owner formal acceptance
Standard Measurement Basis: Definition • Data Source • Baseline Period • Target • Owner • Reporting Frequency
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