ISO 42001
01
AI Policy + Annex A Gap Analysis
A fixed-scope review of your existing AI policy stack against ISO/IEC 42001 Annex A controls and the clauses the standard expects an AIMS to satisfy. We produce a written gap report mapping each Annex A control to the policy text, code, or operational artifact that currently satisfies it — and to the conceptual engineering work the standard does not cover but an AIMS relying on the Annex A controls will be exposed by.
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02
AI Impact Assessment
An AI-system-level impact assessment built on the conceptual engineering methodology applied to the AI Act’s fundamental-rights impact model. We identify the affected stakeholders, the concepts your system implicitly relies on (fairness, harm, robustness), and the conditions under which each concept is satisfied — producing a defensible assessment you can submit to procurement, regulators, or an internal ethics review.
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03
Lifecycle Traceability
A traceability engagement that maps the events your AI system generates across its full lifecycle — training data provenance, training runs, evaluation, deployment, inference, post-deployment monitoring — onto the logging and record-keeping requirements of EU AI Act Art. 12 and ISO 42001 Annex A.6.3. The deliverable is a logging architecture and an event schema your engineering team can implement, plus a verification procedure an auditor can run.
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04
Third-Party AI Diligence
A diligence engagement for teams evaluating an AI vendor or acquiring an AI-driven product line. We interrogate the conceptual foundations of the vendor’s claims — what their accuracy, robustness, fairness, or explainability statements actually mean, and whether the conceptual work required to make those statements load-bearing is present. The output is a written diligence report with a clear go / conditional-go / no-go position independent of vendor self-attestation.
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EU AI Act
05
Annex III Gap Assessment
An Article-by-Article Annex III readiness assessment with a prioritized remediation backlog. We map your production AI footprint against the Annex III high-risk categories, identify the conformity obligations each system already satisfies and the ones it does not, and produce a written gap report plus a sequenced remediation playbook your team can execute before August 2026 enforcement.
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06
EU AI Act Implementation Roadmap
An Article-by-Article conformity roadmap with an AIMS overlay, harmonizing with the ISO 42001 control set if you hold (or are building) one. We translate the Annex III and Annex IV obligations into an indexed conformity register your team can execute against, with each Article mapped to the AIMS evidence the regulator and any notified body will expect at conformity assessment.
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07
Ongoing Compliance Monitoring
A recurring surveillance posture: substantial-modification detection, post-market monitoring under Art. 72, conformity register maintenance, and audit prep ahead of each annual surveillance cycle. We treat conformity as an operating discipline rather than an annual event — keeping the Article-by-Article register current as models ship, vendors change, and Member-State implementing rules land.
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08
Pre-Aug-2026 Readiness Sprint
A compressed 10-week sprint: AIMS-first, Annex III overlay, audit rehearsal. We start from wherever your AIMS is — non-existent, partial, or ISO-42001-derived but not Article-aligned — and bring it to a defensible posture against the August 2026 enforcement floor. The deliverable is the AIMS, the Annex III conformity register, and a single rehearsal audit you can present to leadership as proof of readiness.
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