AIMS Implementation Packages
Roll out a “living system” for AI across your portfolio — often integrated with ISO 27001 / ISO 9001.
If you already have a QMS or ISMS, we reuse that “governance plumbing” and snap AI-specific controls into it: AI policy + scope, AI inventory, risk & impact (AIRA), lifecycle controls, oversight, transparency, supplier/LLM governance, monitoring/evidence, internal audits, and management review inputs.
What makes this different vs. “policy-only” governance
We don’t stop at documents. We build an audit-ready operating system: lifecycle controls + evidence-by-design (logs, evals, change control, incident lanes), integrated with your QMS/ISMS so it actually runs.
Implementation tiers (choose your fastest path)
You can start light (Copilot governance), or embed AIMS into existing ISO systems for a full portfolio rollout. Certification support is optional.
AIMS-lite (Copilot governance)
For deployer-only, non-high-risk use (e.g., M365 Copilot). Fast governance baseline + evidence binder.
- Acceptable-use + transparency standard
- AI use inventory + DPIA quick-screen
- Oversight SOP + training + evidence binder
AIMS-Plus (Copilot+ ops control)
Adds operational control: change-control playbook, dashboards, waivers workflow, and stronger oversight.
- Pilot ring / change-control for features
- Usage + DLP dashboards / queries
- Waivers workflow with expiry tracking
ISO 9001 → AIMS (embed into QMS)
Full AIMS design + pilot implementation, using your QMS lanes (CAPA, audits, training, mgmt review).
- AI policy + scope + inventory + AIRA
- Oversight, transparency, supplier/LLM addenda
- Internal audit + CAPA (Audit-ready)
ISO 9001 + ISO 27001 → AIMS (QMS+ISMS)
Fastest path to a robust AIMS: reuse ISMS controls (risk register, logging, suppliers, incidents) and add AI layers.
- Compressed phases using existing ISMS “plumbing”
- Evidence logging + supplier/LLM governance lanes
- Internal audit + readiness pack (Audit-ready)
What you get: Core vs. Audit-ready
Core makes governance run. Audit-ready adds internal audit, CAPA, and certification readiness artifacts.
Core (implementation)
- AI Policy + AIMS scope (intended purpose & boundaries)
- AI Use Inventory (provider vs deployer)
- AIRA templates + 3–5 priority use-cases assessed
- IFU per AI feature + human oversight SOP
- Transparency & labeling standard
- Supplier/LLM governance addendum
- Monitoring & metrics + evidence list
- Training + management review inputs
Audit-ready (adds)
- Clause-by-clause ISO 42001 ↔ ISO 9001/27001 delta map
- Internal AIMS audit + CAPA log
- Readiness pack for external certification (optional)
- Model/feature change control + evaluation harness outline
- Evidence binder structure + populated artifacts
How the engagement runs (simple phases)
Practical, workshop-driven delivery. We keep momentum with clear milestones and an evidence-first approach.
Phase 0
Scope, roles, reuse map (QMS/ISMS), project charter.
Phase 1
Policy + inventory + IFU templates and ownership set.
Phase 2
AIRA + oversight + transparency + supplier/LLM controls.
Phase 3–4
Embed into QMS/ISMS + KPIs + internal audit (if chosen).
Optional add-ons (only if needed)
Keep the core package lean. Add these when the risk profile or legal context requires it.
DPIA / FRIA facilitation
Workshops + documentation support when triggered by risk or regulatory context.
Supplier / LLM contract remediation
Data-use clauses, change-notice language, and vendor governance addenda.
Tooling & dashboards
Policy portals, evidence dashboards, logging views, and automation for reporting.
Is this the right fit?
Typical clients: mid-sized EU/UK organizations with at least one important AI use case and a desire to operationalize governance (not just write policies).
Good fit if you…
- Have AI in production (chatbot, scoring, recommendations, copilots)
- Need a repeatable approach across multiple AI systems
- Want audit-ready evidence and clear ownership
- Already run ISO 9001 and/or ISO 27001 and want to extend it
We’ll clarify early if…
- Your use case triggers high-risk obligations (additional steps may apply)
- You have many business units / vendors (scope needs staging)
- You want certification immediately (we’ll propose the fastest lane)
Want a clear scope and a confident fee range?
Book a short scoping call. We’ll confirm your best lane (lite / plus / ISO embed), the number of AI systems to include, and whether “Audit-ready” makes sense now or later.