The compliance module

Run Your AI OS Through PDCA.

Turn ISO 42001 and EU AI Act responsibilities into operating work. Proovable AI connects policies, suppliers, agent routes, risk, evidence, review, and improvement in one AI operating system.

Plan, do, check, act

Compliance Is A Continuous Operating Cycle

Build the program once, then keep it current as agents, suppliers, data, regulations, and risks change. Every PDCA stage keeps accountable owners, review dates, approvals, and evidence close to the work.

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Plan The AI OS

Define scope, context, interested parties, AI OS policies, objectives, roles, competence, resources, communications, and the ISO 42001 control statement that guides the program.

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Do The Governed Work

Register AI routes and agents, map intended use and human oversight, maintain policy templates, document impact and risk, and link approved data sources and AI suppliers to the systems that use them.

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Check Performance And Evidence

Monitor metrics and behavior, schedule reviews, conduct internal audits, review suppliers and data sources, run management reviews, and export the evidence needed to show how the AI OS operates.

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Act On What You Learn

Turn concerns, policy violations, findings, and incidents into tracked corrective and preventive actions. Keep the decision trail, owners, due dates, verification, and closeout in one place.

ISO 42001 and EU AI Act

Map The Frameworks To Operating Records

Proovable AI helps teams organize the artifacts and workflows that matter for ISO 42001 and the EU AI Act, without treating compliance as a one-time document exercise.

ISO 42001 AI OS

Maintain context, policy, objectives, competence, controls, risks, impact assessments, documented information, audits, management reviews, and continual improvement.

EU AI Act Readiness

Record classifications against prohibited practices and high-risk categories, risk and data controls, human oversight, transparency, evaluation, fundamental-rights assessments, and incident workflows.

Supplier And Data Accountability

Track AI suppliers, upstream providers, contracts, review cadence, risk category, linked agents, and data source registrations so third-party dependencies stay visible.

A practical control plane

From AI Route To Evidence Package

Policy And Control Records

Create versioned AI OS policies, retain acknowledgments, and map controls across ISO 42001 and EU AI Act obligations.

Reviews With Accountability

Set owners and cadences for agent impact assessments, suppliers, data sources, policies, objectives, and management review actions.

Evidence With Context

Prepare evidence packages that tie approvals, changes, risks, audits, CAPAs, and incidents back to the agents and routes they govern.