How teams get to audit-ready faster.

Challenge

The board required ISO 42001 certification before an underwriting copilot could launch. The internal GRC team scoped nine months of manual work to map controls and collect evidence across fourteen ML services.

What changed

Source control, the model registry, cloud infrastructure, the warehouse and the ticketing system were connected on day one. Within 48 hours, 71% of ISO 42001 controls were evidenced automatically from telemetry that already existed. Remaining policy gaps were generated as drafts, reviewed by the GRC team and merged into the control catalogue.

Challenge

Computer-vision quality-inspection systems classified as high-risk under Annex III of the EU AI Act. Conformity assessments, risk management documentation and post-market monitoring were needed across three product lines at once.

What changed

The EU AI Act framework template was applied to all three systems simultaneously. Risk registers were generated from model cards, post-market monitoring was wired into the existing observability stack, and notified-body documentation was assembled from evidence collected automatically.

Challenge

A clinical decision-support assistant calling third-party language models over PHI. Three weeks before the audit window, the auditor flagged gaps in business associate agreement coverage, prompt logging and human oversight of automated decisions.

What changed

The HIPAA and AI overlay surfaced the missing controls within minutes, generated addendum templates and applied prompt redaction at the gateway. The NIST AI RMF profile was used to evidence governance maturity to the auditor.