IT Governance -” SI assurance and compliance

Services

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

Consulting

Expertise on SI governance, quality management, risk and the regulatory requirements the organisation actually has to meet. The AICOB process model is the backbone.

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SI QMS Management as a Service

We operate an EN 18286-aligned QMS for high-risk SI 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 SIMS as a Service

We implement and operate an ISO/IEC 42001 SIMS — hub, clause-level processes, and system inventory — so each SI 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 GPSI models, we act as the Union-established representative under Articles 22 and 54 — mandate, 10-year file, QMS evidence, and liaison with the SI Office and national authorities.

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ISO/IEC 42005 Assessments

Facilitated ISO/IEC 42005 assessments on the SIIA 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 SIMS (ISO/IEC 42001 Clause 9.2) and of high-risk SI 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 SI Literacy Training

Role-based SI 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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SI Assurance Service

Independent assurance for boards and governing bodies — gap analysis, readiness, and conformity evaluation of the SI 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 SI estate and regulatory profile?

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