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PRODUCT

AegisIQ AI Governance Workbench

A governance accelerator for AI inventory, risk classification, approval workflows, control evidence, and compliance readiness.

The problem it solves

Why this exists

AI governance that lives in policy documents produces no evidence — and evidence is what boards, auditors, and regulators ask for.

How it works

What it actually is

A practical workbench of registers, workflows, and evidence models aligned to ISO 42001 and regulatory expectations.

AI governance control-plane

An AI governance architecture.

How AI use-cases get registered, risk-classified, governed, and evidenced — aligned to the EU AI Act and ISO 42001.

  1. Intake & register

    Every AI use-case enters through a gate and lands in a living system register with a named owner.

  2. Classify & map

    Each system is risk-classified and mapped to EU AI Act and ISO 42001 obligations.

  3. Govern & approve

    Review and approval gates apply proportionate controls, with a human sign-off and conditions of use.

  4. Evidence the controls

    Controls are bound to policy and produce inspectable evidence — not just documents.

  5. Monitor & report

    Behaviour, incidents, and re-assessments feed a board-grade oversight dashboard.

Example output

Reference architecture.

REFERENCE ARCHITECTUREAI governance control-plane

Intake & registration

Use-case intakegoverned gate
AI system registerliving inventory
Ownership assignmentaccountable owner

Classification

Risk classificationtiered by impact
Regulatory mappingEU AI Act · ISO 42001
Control selectionproportionate

Governance workflow

Review & approvalgated
Sign-offhuman decision
Conditions of useconstraints

Evidence & controls

Control librarymapped controls
Evidence captureinspectable
Policy bindingenforced

Monitoring & oversight

Ongoing monitoringbehaviour + drift
Re-assessment triggerschange-driven
Leadership dashboardboard-grade view

Control plane

Audit trail
Access control
ISO 42001 alignment
EU AI Act mapping

Illustrative reference architecture · representative stack, adapted per engagement · no client data shown.

Modules

What is inside.

  • AI system register
  • Risk classification
  • Use-case intake
  • Governance workflow
  • Evidence model
  • ISO 42001 readiness
  • Regulatory alignment

What you receive

  • Populated AI system register
  • Risk classification model
  • Approval and intake workflows
  • Evidence and reporting pack
RELATED · ASSURE · Regulated & Listed Enterprises

Assess AI Governance Readiness.

We will walk through the architecture and how it maps onto your environment.