AI Impact Assessment Platform
Comprehensive compliance solution for high-risk AI systems under the EU AI Act
Overview
AIIA is a professional-grade software platform specifically designed to support organisations in achieving and demonstrating compliance with the EU Artificial Intelligence Act (Regulation (EU) 2024/1689) for high-risk AI systems. It provides a structured, auditable, and collaborative framework that integrates regulatory obligations from the AI Act, GDPR, and harmonised standards, including EN 18286 (Quality Management Systems for AI).
The live application is served at https://itgovernance.com/pia/, with the API at https://itgovernance.com/pia-api/.
The solution guides users through a systematic assessment process structured around three core pillars:
- Proportionality, Necessity, and Foundational Controls - Ensuring minimal, purpose-bound processing and robust baseline safeguards.
- Operational Rights Delivery, Transparency, and Oversight - Guaranteeing effective exercise of data subject rights, clear information provision, and meaningful human oversight.
- Broad Compliance Assessment, Governance, Risk, Security, and Sustainability - Embedding enterprise-wide governance, lifecycle risk management, cybersecurity, and environmental responsibility.
Multi-role collaboration (preparer, reviewer, approver) enables cross-functional teams and external parties (e.g., providers, suppliers) to contribute to system description, technical documentation, risk assessment, control implementation, and final acceptance.
AIIA focuses on pre-market readiness, generating the documentation and evidence required for conformity assessment, technical documentation (Annex IV), EU declaration of conformity, and regulatory audits.
Key Features
- Comprehensive Regulatory Roadmap - Step-by-step guidance covering all high-risk AI obligations, from classification and technical documentation to post-market monitoring and serious incident reporting.
- Precise Regulatory Referencing - Every question links directly to specific AI Act articles, GDPR provisions, and harmonised standards (e.g., EN 18286, prEN 18284, prEN 18283), with required mandatory documents and objective evidence clearly identified.
- Automated Traceability and Gap Analysis - Real-time visibility of compliance coverage; automated traceability matrices linking answers to regulatory requirements; instant identification of gaps.
- One-Click Documentation Generation - From user responses, AIIA automatically generates audit-ready outputs including Technical Documentation (Annex IV compliant), EU Declaration of Conformity (Annex V), Fundamental Rights Impact Assessment (FRIA - Art. 27), Post-Market Monitoring Plan (Art. 72), and Residual Risk Acceptance Statement.
- Integrated FRIA and Lifecycle Risk Management - Dedicated modules for Fundamental Rights Impact Assessment, continuous risk management (Art. 9), and post-market monitoring with closed-loop feedback to design and mitigation controls.
- Sustainability and Resource Tracking - Built-in monitoring of energy consumption, carbon footprint, and environmental impact, supporting responsible AI deployment.
- Secure Multi-User Collaboration - Role-based access, version control and secure exchange of documentation with external parties.
- Extensive Knowledge Base - Curated regulatory guidance, recommended controls, templates, and best practices continuously updated by compliance experts.
Benefits
| Benefit | Description |
|---|---|
| Regulatory Confidence | Structured, evidence-based approach minimises compliance risk and prepares for notified body or authority scrutiny. |
| Efficiency | Reduces manual documentation effort by up to 80% through automation and reusable templates. |
| Collaboration | Enables seamless teamwork across technical, legal, compliance, and executive functions. |
| Scalability | Suitable for single systems or enterprise-wide AI portfolios. |
| Future-Proof | Regularly updated for new standards, codes of practice, and regulatory developments. |
Who It Is For
- AI System Providers and Manufacturers
- Deployers of High-Risk AI Systems
- Quality and Compliance Managers
- Risk and Data Protection Officers
- Legal and Regulatory Affairs Teams
- Internal Auditors and Conformity Coordinators
- Notified Bodies and Consultants
Availability
AIIA is delivered as a secure, cloud-based SaaS platform with enterprise-grade security, regular updates, and dedicated support.
