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AI Compliance

AI Compliance – Innovation. Efficiency. Responsibility.

We support organizations in the secure, compliant, and future-oriented use of artificial intelligence.

Using Artificial Intelligence Securely, Efficiently, and Responsibly

Artificial intelligence (AI) is changing how organizations work, communicate, and drive innovation. It enables efficiency gains, automation, and data-driven decisions – but also brings new challenges regarding security, transparency, ethics, and regulatory requirements.

  • We guide organizations through the introduction, use, and security of AI systems – from strategic consulting to operational management.
  • EU AI Act: Legally secure and trustworthy use of artificial intelligence
  • Conformity assessment per Article 43 EU AI Act
  • AI Management Systems (ISO/IEC 42001)
  • AI Officer as a Service
  • VamiAI® – AI-ISMS Assistant
Aug 2026GPAI obligations take effect
ISO 42001AI management system standard
€35Mmax. fine under AI Act
AI Services

Our AI Compliance Portfolio

EU AI Act ComplianceConformity Assessment (Art. 43)AI Management System (ISO 42001)AI Officer as a ServiceAI Risk ClassificationExplainable AI (XAI)AI/LLM PentestingPrompt Injection TestingAI-SDLC IntegrationShadow AI GovernanceAI Training & AwarenessVamiAI® GRC Assistant

Artificial Intelligence —
secure & responsible.

From gap analysis to governance to an auditable AI management system — all from one source.

Our Services

AI Compliance at a glance

Gap Analysis & Risk Classification

Assessment of your AI systems regarding AI Act risk classes and derivation of necessary measures.

Compliance-by-Design

Integration of regulatory requirements into development processes – including documentation, data management, and testing.

Governance & Policies

Creation of policies for the secure and legally compliant use of AI in the organization.

Transparency & Traceability

Support in implementing processes for explainable AI (Explainable AI) and user information.

Technical Security Measures

Consulting on cybersecurity, monitoring, and incident response specifically for AI systems.

Training & Awareness

Training for developers, management, and business units on secure and legally compliant use of AI.

Standards & Frameworks

Integrated into your compliance structures

KertosOneTrustVantaTrustSpaceInterValidServiceNowAtlassianDrataSecfixISMS.onlineKertosOneTrustVantaTrustSpaceInterValidServiceNowAtlassianDrataSecfixISMS.online
WizMicrosoft PurviewSAP GRCRSA ArcherMetricStreamLogicGateQualysCompliance.aiNAVEX GlobalDiligentWizMicrosoft PurviewSAP GRCRSA ArcherMetricStreamLogicGateQualysCompliance.aiNAVEX GlobalDiligent
Conformity Assessment

Conformity Assessment per Article 43 EU AI Act

01

Technical Documentation

Complete documentation of the AI system including training data, algorithms, and risk assessments.

02

Data & Quality Management

Evidence of the origin, completeness, and quality of the data used.

03

Risk Management Processes

Systematic analysis and treatment of risks such as bias, discrimination, incorrect decisions, or manipulation.

04

Cybersecurity & Robustness

Protective measures against attacks on AI models and data integrity.

05

Transparency & Continuous Monitoring

Ensuring AI decisions are explainable (Explainable AI) – plus ongoing monitoring for conformity and risks.

AI Governance —
from strategy to operations.

Integrated management system combining ISMS (ISO 27001) and AIMS (ISO 42001) for sustainable AI compliance.

Shadow AI

Shadow AI — the invisible risk

Business departments independently use AI tools like ChatGPT or Midjourney without involving IT security or compliance. Existing AI systems are often not classified, not documented, and not monitored.

AI Officer as a Service

On request, we provide an external AI officer as an independent contact for oversight and compliance. The AI officer monitors adherence to all policies, coordinates risk assessments, works closely with the CISO, and is responsible for internal audits.

FAQ

Frequently asked questions

AI Compliance – Get Advice Now

We guide organizations through the introduction, use, and security of AI systems – from strategic consulting to operational management. Free initial consultation.

Book a consultation