GOVERN · You deploy AI in your business processes
Inventory of the AI you use
Which AI there is in your organisation, what each system is and who answers for it; also whether one has made you a provider.
ISO/IEC 42001 · AI Act Art. 25
It is a starting point: the recipe is adapted to your company.

Govern
Get the people who decide on, build and use your AI working to the same rules, roles and process.
You get
The inventory, the AI use policy and who answers for each system.
What sets it apart
It qualifies each system, including whether one has made you a provider.
How we work
Find the AI you use
GOVERN · first step
We go through areas, tools and suppliers with you to find the AI in use, including the AI that arrives inside other tools.
Qualify each system
GOVERN · with your team
What each system is under the AI Act, what role you have and whether a change has made you a provider.
AI use policy
GOVERN · approved by your management
Which AI may be used, for what, with which data and within which limits.
Responsibilities and objectives
GOVERN · by name
Who is accountable, decides and reports for each system, and which AI objectives you set.
AI management system
GOVERN · you decide
The rest of ISO/IEC 42001, if you want certification, on top of the management systems you already have, such as quality or information security.
Work alongside you
GOVERN · while you build your governance team
We support you as you build your governance team.
What we leave running
The inventory up to date
Which AI you use, what each system is and who answers for it.
The AI use policy
What may be used, for what and within which limits, approved by your management.
One person in charge of each system
They know what they decide and whom they report to.
What changes for your team
Stays the same
- Your teams' processes
- The tools they already use
Changes
- The inventory is kept up to date
- Someone in your organisation answers for each system
Other starting points
You deploy AI in your business processes
EVALUATE
Check of a third-party AIPROVE
AI oversight and incidents