IT Governance — AI assurance and compliance

Services

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.

The service

AIMS as a Service is implementation plus operation of an ISO/IEC 42001:2023 Artificial Intelligence Management System. We configure the hub-and-spoke suite, populate the AI system inventory, and stay with you through PDCA gates, management review, and certification-ready evidence — not a software licence dropped on the team.

The same evidence base also supports EU AI Act QMS themes, so certification work and regulatory files are not two disconnected programmes.

What we stand up and run

How we deliver

  1. Scope and inventory — agree certification and regulatory scope; create inventory entries so each system gets a hub.
  2. Process execution — your teams work in the clause workflows; we facilitate risk, impact, supplier, and design records so evidence flows to the hub.
  3. Governance and review — we run management-review and internal-audit cadences with named owners and gates.
  4. Readiness — completeness scoring, gap closure, and evidence packages for the certification body or authority.

Who it is for

Further reading on the platform: implementation with confidence, unlocking value, and AIMS for agentic AI.

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