GotHawk Solutions LLC — Capability Statement

Company Overview

GotHawk Solutions LLC is a Pennsylvania-based small business delivering AI governance auditing and compliance technology to federal contractors and state agencies. Our focus is the prompt layer — the design-time decisions that determine how AI systems behave, what they disclose, and whether they meet federal and state oversight requirements.

We built PromptFrame Design-Time, a production-grade AI governance platform that scores AI systems across 10 governance dimensions aligned to NIST AI RMF (NIST AI 100-1), EO 14179, OMB M-25-21, OMB M-25-22, OMB M-26-04, proposed GSAR 552.239-7001, and Pennsylvania Executive Order 2023-19. Every output cites verbatim primary-source regulatory text. The platform also includes a workspace scanner that detects shadow AI tools and foreign-origin AI network contacts (flagged per EO 14179). Fully air-gapped — zero external API calls, no runtime system access required.

Core Capabilities

AI Governance Audit — PromptFrame Design-Time

10-dimension scoring aligned to NIST AI RMF, EO 14179, OMB M-25-21/22, OMB M-26-04, proposed GSAR 552.239-7001, and PA EO 2023-19. Deterministic — same input always produces same output. No AI in the scoring path. Verbatim regulatory citations from primary sources embedded in every output. SHA-256 artifact integrity on all generated documents. HMAC-signed audit chain.

Design-Time AI Governance Evidence Package

Per engagement: scoring report with SSP narratives, NIST SP 800-53 Rev 5 control family crosswalk, per-dimension remediation report (What We Found / Gap / Corrective Action), Plan of Action & Milestones (POA&M) in FedRAMP format, engagement kickoff checklist, and executive engagement summary. All documents are tamper-evident and formatted for ATO package inclusion.

Shadow AI & Foreign AI Detection

Workspace scanner detects installed AI applications, browser extensions, AI-related environment variables, and network log contacts with AI endpoints. Foreign-origin contacts (DeepSeek/China, Mistral/France, etc.) flagged per EO 14179 §2. Supports CLF, CEF, CSV, DNS, and Cisco ASA syslog formats. HMAC-signed scan report delivered as an artifact.

AI Governance Advisory

Targeted advisory engagements: governance gap assessments, OMB M-25-21 §3 AI use-case inventory alignment, pre-procurement prompt review for federal AI acquisitions, and CMMC Level 2 / FedRAMP Moderate AI governance posture review. Fixed-scope SOWs available. Teaming-ready as AI governance subcontractor.

Differentiators

PromptFrame Design-Time aligns to seven active federal and state regulations — NIST AI RMF, EO 14179, OMB M-25-21, OMB M-25-22, OMB M-26-04, proposed GSAR 552.239-7001, and PA EO 2023-19 — with verbatim primary-source citations in every generated document
Fully air-gapped platform — zero external API calls, no LLM in the scoring path, no runtime system access required; operates entirely at design time with no ATO risk introduced
Complete Design-Time AI governance evidence package per engagement — scoring report, SSP narratives, NIST 800-53 crosswalk, remediation report, POA&M in FedRAMP format, kickoff checklist, and executive engagement summary — all SHA-256 integrity-protected
Shadow AI and foreign AI detection via workspace scanner — identifies installed AI tools, browser extensions, and network contacts with foreign-origin AI endpoints per EO 14179; supports Cisco ASA syslog, CLF, CEF, CSV, and DNS log formats
Deterministic scoring engine — same input always produces same output; defensible to C3PAO and 3PAO assessors; HMAC-signed audit chain for tamper evidence
Fixed-scope pilot SOWs available — defined deliverables, fixed price, no open-ended consulting; SAM.gov active · CAGE 1M4D4 · teaming-ready as AI governance subcontractor

Past Performance

Currently seeking initial pilot engagements. Available for subcontract teaming under prime contractor AI modernization efforts. Contact for capability briefing and fixed-scope pilot SOW.