AIMS Platform
AI Management System
Enterprise-grade platform for AI governance, risk management, and regulatory compliance. Complete lifecycle management with built-in ISO 42001:2023 and EU AI Act compliance.
Comprehensive AI Governance Suite
Eight integrated modules providing end-to-end AI lifecycle management, risk mitigation, and compliance assurance.
AI System Lifecycle Management
Complete lifecycle tracking from ideation to decommission across 8 stages with approval workflows and transition management.
- 8-stage lifecycle (Ideation → Decommissioned)
- Approval workflows for stage transitions
- Historical tracking and audit trail
- System status and health monitoring
Risk Management
Comprehensive risk identification, assessment, and treatment with automated monitoring, heat maps, and real-time alerts.
- Risk register with 5x5 matrix scoring
- Treatment planning and tracking
- Automated review schedules
- Interactive risk heat maps
Impact Assessment (AIIA/FRIA)
Guided AI Impact Assessment and Fundamental Rights Impact Assessment workflows with stakeholder consultation and mitigation planning.
- AIIA and FRIA assessment templates
- 15+ fundamental rights coverage
- Stakeholder consultation tracking
- Automated severity scoring
Controls Library
Pre-built controls from ISO 42001 Annex A, ISO 27001, NIST CSF with implementation tracking and evidence management.
- 100+ pre-configured controls
- Statement of Applicability (SoA)
- Control testing and monitoring
- Evidence and documentation linking
Audit Management
Complete audit lifecycle from planning to corrective action with template-driven checklists and automated findings tracking.
- Multi-year audit program planning
- ISO 42001 audit templates
- Findings and corrective actions
- Effectiveness reviews
Compliance Tracking
Monitor compliance across multiple frameworks with gap analysis, requirement mapping, and automated status updates.
- Multi-framework compliance tracking
- EU AI Act risk classification
- Gap analysis and remediation
- Compliance status dashboards
KPI & Analytics
Strategic objectives, KPI tracking, and performance analytics with automated data collection and trend analysis.
- SMART objectives management
- Automated KPI data collection
- Real-time dashboards
- Trend analysis and forecasting
Enterprise Multi-Tenancy
Secure multi-tenant architecture with organization isolation, role-based access control, and customizable branding.
- Complete data segregation
- 8 predefined roles + custom roles
- Granular permissions system
- Custom branding per organization
Multi-Framework Compliance
Unified platform supporting the world's leading AI governance and security standards.
ISO 42001:2023
AI Management System
Complete implementation of ISO 42001:2023 requirements including all clauses (4-10) and Annex A controls (A.1-A.15).
- All 15 Annex A control categories
- Clause 4-10 full compliance
- Management review workflows
- Continual improvement tracking
EU AI Act
European AI Regulation
Structured workflows for AI system risk classification per Article 6 and Annex III with role determination and compliance tracking.
- 4 risk levels (Unacceptable to Minimal)
- Article 6 & Annex III assessment
- Role determination (Provider/Deployer)
- FRIA workflows for high-risk systems
Enterprise Benefits
Reduce compliance costs, accelerate certifications, and maintain continuous audit readiness.
Regulatory Compliance
Full compliance with ISO 42001:2023, EU AI Act, ISO 27001, NIST AI RMF, and GDPR. Automated compliance tracking and reporting.
Risk Management
Comprehensive risk identification, assessment, and treatment framework with automated monitoring and real-time alerts.
Impact Assessment
Guided AI Impact Assessment (AIIA) and Fundamental Rights Impact Assessment (FRIA) workflows with stakeholder consultation.
Controls Library
Pre-built controls from ISO 42001 Annex A, ISO 27001, NIST CSF, and custom organizational controls with evidence management.
Audit Management
Complete audit lifecycle from planning to corrective action. Template-driven audits with automated findings tracking.
Multi-Framework Support
Unified platform supporting multiple compliance frameworks simultaneously with cross-framework mapping and gap analysis.
Trusted by Compliance Leaders
Organizations worldwide rely on AIMS for mission-critical AI governance and compliance.
"The EU AI Act classification workflow is exceptional. Organizations can leverage the AI Management system to make the AI Governance and Compliance process more efficient"
Frank Stadler
Managing Director
All testimonials are from customers who have successfully used the AIMS Platform