THE PROBLEM
Teams often treat compliance as a one-off document. That fails in audits.
No consistent inventory of AI systems and versions.
Controls exist on paper but don't actually run.
Evidence is scattered across tickets and drives.
No clear ownership or approval trail.
No closed-loop process for issues and improvements.
HOLISTIC AI SOLUTION
Connect inventory, controls, assessments, evidence, and sign-off in one platform.
Capture scope and ownership early with structured intake.
Maintain a system-of-record for all AI systems and versions.
Define governance structure aligned to ISO clauses.
Enforce checks via automated, repeatable controls.
Run bias, robustness, privacy, and transparency assessments.
Store evidence and capture approvals with audit trail.
THE PROCESS
Map your AI management system to ISO/IEC 42001 requirements—from scoping to certification.
Set boundaries—business units, AI systems, geographies. Assign owners.
Document every AI system—purpose, data, suppliers, dependencies.
Identify and score risks using consistent, repeatable methods.
Map controls to risks. Automate enforcement where possible.
Execute assessments. Capture evidence as audit-ready artifacts.
Track performance. Close gaps. Continuously strengthen your AIMS.
OUTCOMES
One source of truth
Automated triggers
Always audit-ready
Smooth, fast reviews
Tracked to closure