ISO/IEC 42001 Lead Implementors
EU AI Act Specialists
FCA/PRA Expertise
Agentic AI Control-Plane Partner

Deploy Enterprise AI with
Confidence & Speed

ISO/IEC 42001-aligned governance and EU AI Act compliance that enables growth—while satisfying boards, regulators, and auditors

Deploy AI at scale—including autonomous agents—with regulator-credible decision trails and defensible executive accountability. We deliver audit-survivable AI systems that protect SMCR accountability while accelerating innovation. Board-ready frameworks delivered in 6 weeks.

8-minute assessment • Compare against peers • Board-ready gap analysis

Start With Your Biggest Risk

Most enterprises start here when governance risk becomes unavoidable

🔴

High-Risk AI Running Without Classification

EU AI Act Compliance
AI systems in production, but risk tiering, conformity assessment, and documentation are incomplete or missing
🔴

No Defensible AI Ownership or Accountability

AI Governance Maturity Benchmark
No clear AI owners, approval chains, or decision records—making accountability impossible during audits or incidents
🔴

Board, Regulator, or Auditor Scrutiny

ISO/IEC 42001 Implementation
Board or regulators asking how AI is governed—current answers rely on policies, not evidence
🔴

Autonomous or Semi-Autonomous AI Agents Live

Agentic AI Assurance
AI agents can act, escalate, or execute—but human override, kill-switches, and identity controls are unclear
🔴

No Continuous Evidence for Audits

Governance Control-Plane
Governance exists on paper, but approvals, changes, and decisions are not logged or traceable in real time
🔴

AI Security & Non-Human Identity Risk

IBM Guardium AI Security
AI models and agents have access to sensitive data, but runtime monitoring and non-human identity controls are weak or absent
📊 Enterprise AI Governance Maturity Benchmark

How Does Your AI Governance Compare?

8-minute assessment. Compare against industry peers and receive board-ready gap analysis, risk quantification, and regulatory exposure mapping—see where you stand before your auditors do.

1
Deployment
2
Scale
3
Regulatory
4
Audit
5
Framework
6
Autonomy
7
Incidents
8
Compliance
01
What stage best describes your AI deployment status?
02
How many distinct AI/ML systems (models, agents, or decision systems) are deployed or in development?
03
Which regulatory regime creates the highest governance burden?
04
What is your track record with regulatory examinations or internal audits on AI systems?
05
Do you have a board-approved, documented AI governance framework with clear accountability?
06
Do you deploy AI agents that plan and execute tasks autonomously without human approval?
07
Have you experienced AI-related incidents, near-misses, or regulatory inquiries?
08
Have you classified your AI systems and begun conformity assessment for high-risk systems?

⏱️ Takes 60 seconds • Board-ready gap analysis • See where auditors will look first

Executive Summary: AI Governance Maturity Assessment

Overall Maturity Score
0/120
Industry Percentile
vs. peer organizations
Regulatory Risk Exposure
Potential fine/incident cost
Time to Compliance
Months to audit-ready state

Governance Maturity by Dimension

Assessment across 8 critical governance capabilities

🚀 Deployment Maturity 0/20
📊 AI Estate Scale 0/15
⚖️ Regulatory Framework 0/15
📋 Audit Readiness 0/15
🏛️ Governance Framework 0/15
🤖 Agentic AI Controls 0/10
🛡️ Incident Management 0/15
🇪🇺 EU AI Act Compliance 0/15

Quantified Risk Exposure

💰
£0
Regulatory Fine Risk
⏱️
0 months
Deployment Delay Risk
📉
0%
Audit Failure Probability
🚨
£0
AI Incident Cost Exposure

Compliance Gap Analysis & Remediation Timeline

Prioritized Implementation Roadmap

Based on risk severity, regulatory urgency, and organizational readiness

Estimated Investment Requirement

Implementation Phase
£0
Months 0-6
Year 1-3 Ongoing
£0/year
Continuous assurance
Total 3-Year Investment
£0
vs. £X.XM risk exposure

Recommended Next Steps

Based on your assessment, we recommend the following actions in priority order:

Trusted by Risk, Compliance & Audit Leaders
Financial Services
Healthcare
Public Sector
Enterprise Technology
ISO/IEC 42001:2023 Certification

Start Your ISO/IEC 42001:2023 Certification Journey

Artificial Intelligence Management System (AIMS). Led by ISO/IEC 42001 Lead Implementors & Lead Auditors—the highest professional credentials in AI governance

Your Path to ISO/IEC 42001:2023 Certification

1️⃣

Gap Analysis

Comprehensive assessment against ISO/IEC 42001:2023 requirements. Board-ready report with certification roadmap.

2-3 weeks
Start Gap Analysis
2️⃣

Implementation

Deploy AI governance framework, policies, controls, and evidence systems aligned to ISO/IEC 42001:2023 requirements.

12-16 weeks
Plan Implementation
3️⃣

Certification

Third-party audit preparation and support. Achieve ISO/IEC 42001:2023 certification with confidence.

4-6 weeks
Get Certified
🎯 Take Free Gap Assessment 📞 Speak with ISO 42001 Expert
EU AI ACT COMPLIANCE

Your Path to EU AI Act Compliance & Conformity

Mandatory from August 2026 for high-risk AI systems. Navigate Europe's comprehensive AI regulation with confidence.

1️⃣

Classification & Risk Assessment

High-risk AI system classification and regulatory exposure analysis. Board-ready compliance roadmap.

2-4 weeks
Classify Your AI Systems
2️⃣

Technical Documentation

Build technical documentation packages, risk management systems, and fundamental rights impact assessments.

12-20 weeks
Build Documentation
3️⃣

Conformity Assessment Preparation

Prepare for self-assessment or notified-body conformity assessment, as applicable. Deploy post-market monitoring and incident reporting systems.

6-10 weeks
Become Assessment-Ready

Comprehensive EU AI Act Services

✓ High-risk AI system classification

Determine which systems require conformity assessment

✓ Technical documentation packages

Complete documentation for regulatory authorities

✓ Conformity assessment preparation

Ready for self-assessment or notified-body conformity assessment, as applicable

✓ Post-market monitoring systems

Ongoing compliance and incident reporting

✓ Fundamental rights impact assessments

Required for high-risk AI systems

✓ Risk management frameworks

Operational controls that satisfy regulators

⚖️ Assess AI Act Compliance 📞 Speak with an EU AI Act Compliance Specialist
Official IBM Business Partner

IBM watsonx Implementation & Governance

Bringing IBM's enterprise AI platform to organizations with specialized governance and regulatory expertise for your industry

🛡

watsonx.governance

We configure governance policies, approval workflows, and continuous evidence generation—ensuring every AI decision is traceable and defensible.

⚙️

watsonx Orchestrate

We design autonomy boundaries, kill-switches, and escalation logic for agent workflows—so autonomous AI operates within your risk tolerance.

🔐

Guardium AI Security

We implement runtime monitoring, Non-Human Identity controls, and real-time telemetry—preventing agent privilege abuse and data exfiltration.

As an Official IBM Business Partner: We bring IBM watsonx technology to mid-market organizations with specialized AI governance and regulatory expertise. Our boutique delivery model combines IBM's enterprise-grade platform with our deep knowledge of financial services, healthcare, and public sector compliance requirements—extending IBM's capabilities to organizations that need governance-first implementation.

100%
Audit Pass Rate
70%
Faster Audit Prep
24/7
Incident Response
£35M
Max Fine Avoided
Advisory Services

Production-Grade AI Governance

Comprehensive risk management and assurance for enterprises deploying AI at scale—from traditional models to autonomous agents

🟦 Foundational Services
Core governance capabilities every AI-deploying enterprise needs
🔍

AI Governance Readiness & Risk Assessment

"Where is AI risk hiding in your organisation?"

Comprehensive assessment across your AI estate—from shadow AI to sanctioned systems—identifying gaps regulators will find.

Get Started
🏗

AI Governance System Design & Implementation

"Who's accountable when AI makes a decision?"

Governance operating models that define clear accountability, embed controls, and establish escalation paths.

Get Started
📋

Continuous AI Assurance & Audit Readiness

"Always audit-ready, never scrambling."

Continuous assurance systems that monitor controls, generate evidence, and reduce audit prep time by 70%+

Get Started
⚖️

High-Risk & Regulated AI Assurance

"Will your AI pass regulatory scrutiny?"

Specialized assurance for EU AI Act high-risk systems, FCA/PRA oversight, and sector-specific requirements.

Get Started
🟨 Advanced & Agentic AI Services
Specialized governance for autonomous systems and emerging architectures
🤖

Agentic AI & Algorithmic Accountability

"Who's responsible when AI agents act on their own?"

Governance for AI that plans and acts without human intervention—authority boundaries, circuit breakers, accountability frameworks. Includes Non-Human Identity (NHI) lifecycle, privilege boundaries, and instant revocation for AI agents.

Get Started
🔗

AI Supply Chain & Vendor Assurance

"Your vendor's AI. Your liability."

Govern third-party AI you don't directly control—vendor due diligence, contractual controls, ongoing monitoring.

Get Started
📊

Post-Market Monitoring & AI Drift Oversight

"Your AI passed testing. Is it still compliant today?"

Continuous monitoring for model drift, bias emergence, and performance degradation over time.

Get Started
🛡️

IBM AI Security Guardium IBM PARTNER

"How do you secure AI models against attacks?"

Deploy IBM's AI-specific security platform for continuous threat detection, data protection, and compliance monitoring. Detect prompt injection, data exfiltration, and unauthorized model access in real-time.

Get Started
🟥 Premium & Strategic Services
High-touch, ongoing support for complex governance challenges
🚨

AI Incident Response & Regulatory Defence

"When AI incidents happen, minutes matter."

24/7 retainer service with expert response for algorithmic failures and regulatory inquiries.

Get Started
🌱

Sustainable AI & Compute Governance

"AI's carbon footprint is now board-level."

Measure, monitor, and mitigate AI environmental impact for CSRD and TCFD compliance.

Get Started
The Trusted AI Governance Advantage

Why Leading Enterprises Choose Us

We're your regulatory liaison and board advisor—not transactional consultants

ISO 42001 Lead Implementors & Auditors

Our team holds the highest professional credentials in AI governance. We deliver practical implementation experience from successful certifications across regulated industries.

Evidence-Driven, Not Document Theater

Control systems that continuously generate audit evidence—regulators validate operations, not promises. Our frameworks satisfy FCA Section 166, PRA examinations, and EU AI Act audits.

Built for UK/EU Regulatory Scrutiny

Frameworks architected for ICO, FCA, PRA, CMA, and EU AI Act requirements. We map directly to regulatory expectations from years of successful examinations.

Autonomous AI Governance Expertise

Controls for systems that plan and execute independently—not retrofitted ML frameworks. We govern agentic AI that operates faster than traditional oversight, including the complete control-plane for identity, interoperability, and kill-switches.

SMCR Accountability Protection

Enable Senior Managers to demonstrate Individual Accountability with audit-defensible evidence. Protect executive careers, not just organizational compliance.

Continuous, Not Point-in-Time

Ongoing monitoring that scales with AI deployment. Governance evolves with your landscape—it doesn't become obsolete the day after audit.

Strategic Enablement Partner

We accelerate AI deployment by removing governance blockers. Risk Committees approve faster when controls are trusted. Our success = your deployment velocity.

How We Work

From Diagnostic to Continuous Assurance

Clear milestones • Fixed deliverables • Regulator-credible outcomes

1

Discover Your Exposure

2–3 weeks | Board-ready diagnosis

Comprehensive assessment of your AI estate aligned to ISO 42001 and EU AI Act. Designed for Risk Committees and executive decision-making.

What You Get:
  • Enterprise AI maturity benchmark
  • Regulatory gap analysis (ISO 42001 / EU AI Act)
  • Board-ready executive pack with priorities
Business Impact:

Know exactly where regulators will look • Clear go/no-go decision point • No obligation to proceed

2

Deploy With Confidence

8–16 weeks | Risk-prioritized rollout

Governance control-plane deployed, not just policies. High-risk systems protected first. Evidence built into your AI lifecycle.

What You Get:
  • AI governance operating model (roles & accountability)
  • IBM watsonx.governance + Guardium AI controls configured
  • Automated audit evidence collection
Business Impact:

Deploy AI at scale • SMCR accountability satisfied • Ready for Section 166 review

3

Stay Ahead of Change

Ongoing | Evolves with your AI

Continuous monitoring and quarterly reviews. Governance that evolves with regulations and your deployment—never becomes obsolete.

What You Get:
  • Continuous monitoring & incident response support
  • Quarterly governance reviews with board reporting
  • Regulatory updates as AI Act and standards evolve
Business Impact:

Always audit-ready • Board confidence maintained • No surprise regulatory changes