ISO 42001 & IA ACT support

ISO 42001 provides a framework for AI management, guaranteeing governance, safety, transparency and ethics, while the IA Act sets the European legal framework. Our service helps you to align your organization with both frameworks, for smooth, sustainable and anticipated compliance with regulatory requirements.

Service objectives

1.

Ensure compliance with standards and regulations

Guide you in aligning your AI systems with the requirements of the IA Act and ISO 42001 certification.

2.

Optimizing AI Management

Develop and implement AI management practices in line with international standards.

3.

Promoting Transparency and Ethics

Guarantee that your AI practices comply with the principles of ethics and transparency.

ISO 42001

3 objectives

Compliance with current and future regulations (IA ACT)

Meeting stakeholder requirements

Developing responsible solutions

Faced with the growing challenges of artificial intelligence, ISO 42001 aims to help organizations to develop or use AI systems responsibly, integrating quality, safety and risk management.

IA Act

The European AI Regulation (AI ACT) aims to regulate the development, marketing and use of artificial intelligence systems, with a focus on risks to health, safety and fundamental rights. Penalties for non-compliance are as follows 7% of sales (up to a maximum of €35M) AI ACT is based on a risk-level approach:

IA ACT vs ISO 42001

Criteria IA Act ISO 42001
Nature Mandatory legal regulations Voluntary standard for certification
Range European jurisdiction International application
Requirements Focused on compliance and sanctions Focused on governance and continuous improvement
Auditability External regulatory audit Internal audit and external certification

Similarities

Ethical principles

Transparency, non-discrimination, safety and reliability of AI systems.

Risk management

Identify and mitigate risks linked to algorithmic bias, functional drift and data security.

Documentation and traceability

Common requirement for transparency in the development and deployment of AI systems.

Stages of ISO 42001 certification support

Framing & initial audit
We carry out an initial audit to identify opportunities, constraints and risks, and guarantee efficient deployment aligned with strategic objectives of the organization. It takes place in 4 phases :
  • model life cycle,
  • analysis of documentation,
  • data security, governance,
  • AI strategy
This audit results in an assessment of compliance and enables us to draw up a schedule more or less extensive depending on your ISO progress level.
IA risk analysis

We start by defining the scope (use cases, objectives, stakeholders), then identify the technical, legal, ethical and operational threats. We formalize scenarios of materialization and assess their probability and impact to prioritize treatments. Finally, we define mitigation measures, assign responsibility and set up monitoring to ensure long-term risk control.

SMIA design & implementation

A MIMS is the AI Management System which provides a framework of policies, processes and controls for a Reliable, ethical and compliant AI (ISO 42001).

  • Governance formal policy, roles (AI Manager, committee), ethical & regulatory commitments.
  • Operational The company's core values: documented model lifecycle, transparency/explicability, regular internal controls.
  • Safety & performance RGPD/27001 alignment (encryption, anonymization, etc.), monitoring indicators, periodic reviews.
Development of IA governance policy

We define a formal AI management policy which sets out management's vision, commitments and governance principles. It provides a framework for RGPD, to the’AI Act and ISO 42001 standard, while specifying the roles, responsibilities and objectives of SMIA.
This policy also integrates ethical, security, model management and data governance aspects, thus forming the basis of an effective management system. responsible, transparent and sustainable artificial intelligence.

Certification

We take care of the entire ISO 42001 process, for smooth, stress-free certification:

  • Pre-audit audit organization, document collection and transfer.
  • D-Day : management of exchanges and support during interviews.
  • Post-audit action plan, evidence update and correction follow-up.


Your involvement remains minimum, our experts take care of everything.

Continuous improvement of the MIMS

At the end of the certification process, we leave you a Structured, sustainable SMIA, The system can evolve with your organization and regulatory requirements.
We introduce a continuous improvement dynamic based on regular monitoring, team training, policy updates and technology watch.
The aim: to guarantee durability, the performance and the sustainable compliance of your AI management system.

Why choose our support?

Specialized Expertise

Our team has in-depth expertise in AI management and regulatory compliance, ensuring effective integration of the required practices.

Customized approach

We tailor our support to the specific needs of your organization, taking into account your processes and environment.

Rigorous management

Rigorous implementation of standard requirements to ensure sustainable compliance.

Full Support

Assistance at every stage of the process, from initial audit to implementation and ongoing monitoring.

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