IT Governance

Management Systems

How to design and implement SI management systems, including quality management systems, that protect fundamental rights, safety and organisational accountability.

Quality Management

Establishing an Accountability Framework in Accordance with EN 18286

Most important and often under estimated

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Quality Management

Why a Structured AI QMS Matters

Why a process-based Quality Management System is a more durable foundation than a single governance platform.

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Quality Management

What is a Management System

A system of processes that runs, not a set of documents that describes.

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Management Systems

What a Management System Does

It assigns work, produces a record, and feeds that record back to the owner and to the person who oversees the duty.

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Management Systems

A Management System and Traditional Compliance

What a list can do, and what it cannot show when someone asks.

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Management Systems

What is a Governance Framework

Outcomes the governing body holds management to account against. Not a tool, and not a process.

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Management Systems

What is a Process Model

DAEIOR says who does what, in what order, and how success is tested.

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Management Systems

Can a Framework Be a Process Model

No. One sets what must be true. The other sets the work that makes it true.

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Management Systems

Where Controls Fit In

After the process, not before it. A control that is not a step is a statement.

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Management Systems

ISO/IEC 42001 as a Management System

A management-system standard. Not a checklist, and not a process model.

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Management Systems

EN 18286 and Article 17 as a Management System

A quality management system for high-risk SI systems placed on the Union market. Not a document pack.

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Management Systems

The GDPR as a Management System

Accountability is a duty to demonstrate. A list does not demonstrate.

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Management Systems

The NIS2 Management System

Scope, measures, a management body, and clocks. Not a questionnaire.

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