Orientation
Aligned with the relevant frameworks.
We design AI governance along the relevant European frameworks - by design, not after the fact.
ISO/IEC 42001 is the backbone here: the international standard for AI management systems. It mainly describes the organisational layer - management system, roles, processes, documentation, risk management. Technical operationalisation - architecture, data flows, APIs, agentic AI, security - begins where the standard ends. That's exactly the bridge we build.
EU AI Act
EU Data Act
GDPR
Certified to ISO 9001. Our alignment with ISO/IEC 42001 is not a paper exercise: we run an AI management system of our own - covering our productive AI process, AI-assisted document processing at our Gelsenkirchen site. Deliberately narrow in scope, properly documented, with clear exclusions - exactly what we recommend to our clients: start with one process that genuinely holds up, then take on the next. Formal certification is in preparation. The same stance applies to everything else we do: responsible, traceable AI, aligned with European standards - governance by design, not as a label.
An attestation confirms a management system already in practice - the work to that standard begins before the certificate, not with it. Security and governance have been our baseline from the start, not an afterthought.
The remaining framework references (EU AI Act, EU Data Act) serve to position the solution design - not as proof already achieved.