Inventory AI systems, assess risk, implement human oversight and generate AIDF — putting the EU AI Act and ISO 42001 into practice in one place.
Everything AI governance needs — inventory, risk, oversight and assessments — built into the AI itself and within the same engine as the rest of your governance.
Systems, use cases, stakeholders, datasets and model providers.
Classification as ‘prohibited’, ‘high risk’ and GPAI under the AI Act.
Approval, review and escalation controls with an audit trail.
Assessment of bias, testing and evidence of remediation.
Document the model’s logic, limitations and intended use.
Impact assessments on fundamental rights and data protection.
Providers of templates, contracts and risk scoring.
Performance, incidents and records that remain unchanged over time.
Set up human oversight for high-risk AI once, and iComply will highlight it across all standards and frameworks that require it — without any duplication of effort.
Scope & diagnosis
Define the scope and carry out a GAP analysis against the selected standards.
Map controls
Select controls; iComply automatically maps them to each relevant framework.
Collect evidence
Assign tasks, upload evidence once and reuse it across all requirements.
Audit & monitor
Carry out audits, track CAPA and monitor compliance on an ongoing basis.
