IT Governance — AI assurance and compliance

Solutions

Practical tools, platforms, and frameworks designed to help organisations implement and maintain effective AI governance and assurance at scale.

AI Governance Multi-tiered Platform

Seven layers linking the governing body to the processing envelop, ensuring alignment of operational priorities with organisational goals, creating value the stakeholders expect.

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EN 18286 Quality Management System

Out-of-the-box, fully functional and highly customisable AI Quality Management System based on EN 18286, supporting SMEs and enterprise clients comply with the EU AI Act.

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ISO/IEC 42001 AI Management System

Integrated ISO/IEC 42001 process model, enabling management to plan. organise, direct and control the AI system design, development, deployment and post-market operation and performance.

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ISO/IEC 42005 Impact Assessment Platform

Plan, document, and evidence AI system impact assessments to ISO/IEC 42005, including residual impacts and documentation that supports high-risk and FRIA-style duties where they apply.

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AI Risk Management System

Lifecycle risk identification, treatment, monitoring, and audit-ready evidence for AI programmes, aligned with prEN 18228 and EU AI Act Article 9 expectations.

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AI Log Analyzer

Runtime governance telemetry for LLMs and agents: ingest, pre-execution gates, drift detection, human oversight queue, and auditor evidence packs linked to your AI system register.

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Watermark (Art. 50) Management System

Transparency and traceability controls for AI-generated content under EU AI Act Article 50.

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Data Protection Platform

Operational DPO hub to maintain RoPAs, handle data subject requests and consent, managing breaches, data protection audits, and personal-data discovery.

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