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NovaCoreVectra

AI Compliance & Standards

ISO 42001 certified compliance frameworks for regulatory alignment

Navigate the complex landscape of AI regulations with our comprehensive compliance frameworks. Ensure your AI systems meet global standards and regulatory requirements.

Why AI Compliance Matters

As AI regulations evolve globally, organizations must proactively ensure their AI systems comply with emerging standards. Our compliance frameworks provide the structure and documentation needed to meet regulatory requirements across different jurisdictions.
Regulatory Readiness: Stay ahead of evolving AI regulations including the EU AI Act, NIST AI RMF, and sector-specific requirements with proactive compliance strategies.
Global Standards Alignment: Ensure your AI systems meet international standards including ISO/IEC 42001, ISO 27001, and SOC 2 requirements for comprehensive compliance coverage.
Audit Preparation: Maintain audit-ready documentation and processes that demonstrate compliance with regulatory requirements and industry best practices.
Risk Mitigation: Reduce legal and financial risks through systematic compliance monitoring and proactive identification of regulatory gaps.

ISO 42001 Compliance Framework

Our comprehensive mapping of services to ISO 42001 clauses ensures full compliance

Trust & Compliance

Our AI solutions are built with compliance at their core, aligned with ISO/IEC 42001:2023standards to ensure trust, accountability, and regulatory adherence.

Certified

ISO/IEC 42001:2023 (2023)

Compliance Framework Mapping

4

Context of the Organization

Clause 4

Understanding organizational context and stakeholder needs for AI systems

5

Leadership

Clause 5

Leadership commitment and AI governance structure

6

Planning

Clause 6

Risk management and planning for AI systems

7

Support

Clause 7

Resources, competence, and communication for AI systems

8

Operation

Clause 8

Operational planning and control of AI systems

9

Performance Evaluation

Clause 9

Monitoring, measurement, and evaluation of AI systems

10

Improvement

Clause 10

Continuous improvement of AI systems and management

Audit-Ready Documentation

All our implementations include comprehensive documentation, audit trails, and compliance reports to support your regulatory requirements and internal audits.

Compliance OverviewAudit Checklist

Global Regulatory Landscape

The AI regulatory environment is rapidly evolving across different regions and industries. Our compliance expertise spans multiple frameworks and jurisdictions.
EU AI Act: Comprehensive compliance strategies for the European Union's AI regulation, including risk categorization and conformity assessments.
NIST AI Risk Management Framework: Implementation of the US National Institute of Standards and Technology's AI RMF for systematic risk management.
Sector-Specific Regulations: Specialized compliance for healthcare (FDA), financial services (SEC, FINRA), and other regulated industries.
International Standards: Alignment with ISO/IEC standards, IEEE guidelines, and other international AI governance frameworks.

Compliance Services

Comprehensive compliance solutions for every regulatory requirement

Regulatory Readiness Assessment

Comprehensive evaluation of your AI systems against EU AI Act, NIST AI RMF, and ISO 42001 requirements

  • Multi-framework compliance gap analysis
  • Risk categorization (EU AI Act high-risk assessment)
  • NIST AI RMF maturity evaluation
  • ISO 42001 readiness scorecard

Compliance Framework Implementation

End-to-end deployment of compliance controls and management systems for regulatory adherence

  • ISO 42001 AIMS implementation
  • NIST AI RMF integration
  • EU AI Act conformity preparation
  • Automated compliance monitoring setup

Certification & Audit Support

Expert guidance through formal certification processes and regulatory audit preparation

  • ISO 42001 certification support
  • EU AI Act conformity assessment
  • Third-party audit preparation
  • Continuous compliance validation

Our Compliance Implementation Process

Industry-proven approach to achieving AI compliance with regulatory frameworks

Our Process Lifecycle

From discovery to deployment and beyond, we guide you through every step of your AI transformation journey with proven methodologies and expert support.

Step 1
2-4 weeks

Discover

Understand your business needs and AI opportunities

Key Activities:

  • Business process analysis
  • AI readiness assessment
  • Opportunity identification
  • Stakeholder interviews
Step 2
3-6 weeks

Design

Create tailored AI solutions and implementation roadmap

Key Activities:

  • Solution architecture
  • Technical specifications
  • Risk assessment
  • Implementation planning
Step 3
4-12 weeks

Deploy

Implement and integrate AI solutions into your operations

Key Activities:

  • System implementation
  • Integration testing
  • User training
  • Go-live support
Step 4
Ongoing

Operate

Monitor, optimize, and maintain AI systems for ongoing success

Key Activities:

  • Performance monitoring
  • Continuous optimization
  • Compliance maintenance
  • Support and updates

Ensure Your AI Compliance

Schedule a compliance assessment to evaluate your regulatory readiness