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Automated Governance

Agents that document themselves.

ISO/IEC 42001 and the EU AI Act require evidence about your AI use. We build your AI management system (AIMS) and automate the evidence trail, instead of chaotic ad-hoc documentation.

Automated compliance evidence at a glance
AIMS – AI Management System ISO/IEC 42001: audit-ready
Controls
A.6 – AI roles & responsibilities✓ fulfilled
A.8 – AI system risk assessment✓ fulfilled
A.9 – Lifecycle & changes● in progress
EU AI Act Art. 12 – Record-keeping✓ automated
Audit trail (live)
Evidence exportable for auditors & regulators
Illustrative example of automated compliance monitoring.
What we deliver
AIMS to ISO/IEC 42001
We build your AI management system for systematic risk control – bridging abstract governance and technical implementation.
EU AI Act & GDPR
Holistic requirements analysis: strategic, legal and organisational assessment of your AI use cases.
Automated evidence
Monitoring mechanisms that reduce documentation effort – compliance evidence is created during operation, not after the fact.
Audit-ready service
Comprehensive preparation for ISO/IEC 42001 certification, including pre-audits by certified partners.

Your benefit: protection against liability risks, less documentation effort and more trust with customers, investors and auditors.

SeminarCompliance for AI agents and LLMs: AI Act, monitoring and AI controls in practice. We teach this seminar (in German) at the ARS Academy. To the seminar →

How far along are you on the road to ISO/IEC 42001?

In 30 minutes we discuss your starting point, your use cases and possible next steps. No obligation, directly with the founders.

Book a free intro call →
Sparer & Neulinger Consulting & Systems GmbH · Vienna
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