Platform Capabilities
Comprehensive AI governance capabilities across 11 modules, organized by functional domain and aligned with ISO 42001 requirements.
Foundation & Governance
Establish the core structure and governance framework for your AI Management System
Scope & Context Management
Define and manage your AIMS boundaries with multi-dimensional scope definition across organizational, geographical, functional, and regulatory dimensions.
Key Capabilities
- Multi-dimensional scope definition (Organizational, Geographical, Functional, Temporal, Data, Regulatory)
- Internal and external issues tracking with impact assessment
- Comprehensive stakeholder register with influence/interest analysis
- Policy and document management with version control
AI System Management
Complete lifecycle tracking and management for all AI systems
AI System Lifecycle Management
Track AI systems through 8 complete stages from ideation to decommissioning with approval workflows and EU AI Act risk classification.
Key Capabilities
- 8-stage lifecycle: Ideation → Requirements → Design → Development → Validation → Deployment → Operations → Decommissioned
- EU AI Act risk classification (Unacceptable, High, Limited, Minimal)
- Stage transition workflows with approval requirements
- Complete audit trail and historical tracking
Risk & Impact Assessment
Comprehensive risk management and impact assessment frameworks
Risk Management
Identify, assess, and treat risks with 5x5 matrix scoring, interactive heat maps, and automated monitoring across your AI portfolio.
Key Capabilities
- Risk register with inherent, residual, and target risk tracking
- 5x5 risk matrix (Likelihood × Impact) with automatic scoring
- Interactive risk heat map visualization
- Treatment strategies: Mitigate, Transfer, Accept, Avoid
Impact Assessment (AIIA/FRIA)
Guided AI Impact Assessment and Fundamental Rights Impact Assessment workflows covering 15+ fundamental rights with stakeholder consultation.
Key Capabilities
- AIIA and FRIA templates with 8-step guided workflows
- 15+ fundamental rights coverage (Privacy, Equality, Freedom of Expression, etc.)
- Severity assessment (Negligible to Catastrophic) with likelihood scoring
- Mitigation planning with control linking and effectiveness criteria
Controls & Audit Management
Pre-built controls library and comprehensive audit lifecycle management
Controls Library
100+ pre-configured controls from ISO 42001 Annex A, ISO 27001, NIST CSF, and EU AI Act with implementation tracking and evidence management.
Key Capabilities
- 100+ pre-configured controls from multiple frameworks
- ISO 42001 Annex A complete coverage (A.1 - A.15)
- Statement of Applicability (SoA) generation and export
- Control monitoring and effectiveness testing
Audit Management
Complete audit lifecycle from multi-year planning to corrective action effectiveness review with template-driven execution.
Key Capabilities
- Multi-year audit program planning with risk-based selection
- Template-based audit checklists (ISO 42001, custom)
- Findings management (Non-Conformity, Observation, OFI)
- Root cause analysis with multiple methodologies (5-Why, Fishbone, FMEA)
Analytics & Reporting
Strategic objectives management with KPI tracking and management review
Analytics & Objectives
SMART objectives management with 50+ custom KPI tracking, automated data collection, and real-time performance dashboards.
Key Capabilities
- SMART objectives with ISO 42001 clause alignment
- 50+ custom KPI tracking with automated data collection
- Data connectors: SQL Database, HTTP API, CSV, Webhook
- Real-time dashboards with trend analysis and forecasting
Management Review & Reporting
ISO 42001 9.3 compliant management review with structured inputs/outputs and automated report generation.
Key Capabilities
- ISO 42001 9.3 management review workflow (6 inputs, 2 outputs)
- Custom report generation (Risk, Audit, Compliance, Performance)
- Automated report scheduling and distribution
- Continuous improvement opportunity pipeline
Operations & Administration
Supplier management, training, and system administration
Support & Resources
Supplier lifecycle management, communication planning, and awareness campaigns with performance tracking and SLA monitoring.
Key Capabilities
- Comprehensive supplier registry with due diligence tracking
- SLA definition and compliance monitoring
- Communication plans with multi-channel distribution
- Supplier assessments (Initial, Periodic, Risk, Compliance)
Training & Competency
Complete training lifecycle management with competency framework, certification tracking, and gap analysis.
Key Capabilities
- Training program management with curriculum design
- Competency framework with 5 proficiency levels
- Role-based competency profiles (Technical, Process, Behavioral)
- Gap analysis with personalized development plans
Administration
System administration with user management, multi-tenant organization setup, and comprehensive audit logging.
Key Capabilities
- Complete user lifecycle (Create, Edit, Activate, Suspend)
- Multi-tenant organization administration with data isolation
- Comprehensive audit logging (tamper-proof, compliance-ready)
- Security settings (Password policies, 2FA, session timeout)