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Service 02 — Automated Governance

Agents that document themselves.

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

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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 an intro call we give you an honest assessment of where you stand — and a realistic path to certification.

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Sparer & Neulinger Consulting & Systems GmbH · Vienna
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