IT Governance — AI assurance and compliance

Services

Authorised AI Representative support, managed QMS and AIMS, impact and fundamental-rights assessments, internal audit, literacy, and independent assurance.

AI QMS Management as a Service

We operate an EN 18286-aligned QMS for high-risk AI providers — covering Article 17, risk, cybersecurity, post-market monitoring, and incident reporting — and produce the audit-ready files authorities expect.

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ISO/IEC 42001 AIMS as a Service

We implement and operate an ISO/IEC 42001 AIMS — hub, clause-level processes, and system inventory — so each AI system has PDCA-gated records and certification-ready evidence.

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Authorised AI Representative

For non-EU providers of high-risk systems or GPAI models, we act as the Union-established representative under Articles 22 and 54 — mandate, 10-year file, QMS evidence, and liaison with the AI Office and national authorities.

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ISO/IEC 42005 Assessments

Facilitated ISO/IEC 42005 assessments on the AIIA platform — system context, affected parties, residual impact against thresholds, and approved Annex E documentation that can also support FRIA-style duties.

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ISO/IEC 42001 Internal Audit Service

Independent internal audit of the AIMS (ISO/IEC 42001 Clause 9.2) and of high-risk AI systems against the AI Act — rotational programme, impartial fieldwork, CAPA, and reports to management.

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Fundamental Rights Impact Assessment Portal

Structured Article 27 FRIAs for deployers of in-scope high-risk systems — identify, analyse, and mitigate effects on fundamental rights, with signed outcomes that sit alongside DPIA and QMS evidence.

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Role-Specific AI Literacy Training

Role-based AI literacy and competence programmes — Article 4 literacy plus EN 18286 / ISO/IEC 42001 duties for boards, product, risk, quality, and engineering — delivered live or via the education portal.

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AI Assurance Service

Independent assurance for boards and governing bodies — gap analysis, readiness, and conformity evaluation of the AI estate against ISO/IEC 42001, the EU AI Act, and oversight expectations — so leadership can rely on evidence, not slideware.

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Need help selecting the right service mix for your AI estate and regulatory profile?

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