Your AI is shipping faster than your compliance.
ISO 42001 and EU AI Act obligations keep piling up. Meanwhile, spreadsheets won't survive an audit. That's why Dalogy turns the standard into guided workflows you can actually finish — without a six-figure consultancy.
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An ISO 42001 compliance software is a digital platform designed to help organizations design, implement, manage, and audit an Artificial Intelligence Management System (AIMS) based on the international standard ISO/IEC 42001:2023 and the EU AI Act. Dalogy replaces scattered spreadsheets and consultant hours with a unified, automated, audit-ready system of record.
Core Capabilities:
- Automation: Streamlines evidence collection and control monitoring for continuous AI governance.
- AI Risk Management: Identifies and mitigates AI-specific risks, such as algorithmic bias, opacity, and privacy failures.
- AI Lifecycle Oversight: Monitors models from initial concept and design through deployment, operation, and continual improvement.
- Framework Integration: Integrates seamlessly with existing standards (like ISO/IEC 27001 information security and NIST AI RMF) through its Harmonized Structure.
AI governance today is manual, fragmented and expensive
- Standards are dense and disconnected — ISO 42001 spans 11 clauses, Annex A controls and dozens of cross-references. Turning that into an actionable plan usually means a consultant and a spreadsheet.
- Evidence lives everywhere — and nowhere — Policies in Drive. Risks in a tracker. Model docs in Notion. When the auditor asks for a traceable trail, nobody can produce it.
- Risk is invisible until it's an incident — AI systems ship without owners, impact assessments or documented controls. You find out when legal, a customer or a regulator comes knocking.
Left unchecked, that's audit findings, delayed launches and a compliance bill that keeps growing.
Everything you need, in one workspace
Click through the modules your team will use every day.
One command center
Track control adoption, AI systems, workflow progress, risks and KPIs at a glance — with the next critical step always in view.
Your implementation, stage by stage
A guided roadmap across every clause and Annex A reference, with tasks, owners, due dates and completion tracking built in.
Know every AI system you run
A structured inventory of each AI system: purpose, lifecycle, provider, ownership and a six-tab profile from impact to documentation.
Prioritized, actionable AI risk
Score risks by likelihood and impact, track inherent vs. residual level, and connect each risk to the controls that mitigate it.
Annex A controls, ready to apply
Browse, filter and map ISO 42001 Annex A controls to your risks, and monitor implementation status and effectiveness.
The standard, made interactive
Read ISO/IEC 42001:2023 clause by clause, jump to related requirements and get AI-assisted guidance as you work.
Prove implementation performance
Track clause 6.2 KPIs, activity scores and audit-ready evidence so progress is measurable, not anecdotal.
Walk into audits ready
Plan audits, capture findings and non-conformities, and keep a traceable trail of evidence your auditors can verify.
From first assessment to audit-ready
A complete toolkit for ISO 42001 and the EU AI Act — no spreadsheets, no blind spots.
- AI management system (AIMS) registry — A single source of truth for every AI system, its purpose, provider and lifecycle.
- AI risk management — Register, score and mitigate risks with inherent and residual ratings.
- Annex A control management — Map and monitor controls against ISO 42001 Annex A references.
- Guided workflows — Step-by-step implementation across every clause, with tasks and owners.
- SmartReg & AI assistant — Interactive regulatory text with AI guidance exactly where you need it.
- Audit readiness & evidence — KPIs, documentation and traceable evidence ready for internal and external audits.
Four steps to governed AI
Dalogy follows the structure of the standard, so you always know what to do next.
- Register your AI systems — Build the AIMS inventory — owners, lifecycle stage, providers and purpose.
- Assess impact & risk — Run impact assessments and score risks by likelihood, impact and residual level.
- Apply Annex A controls — Map mitigating controls to each risk and track implementation and effectiveness.
- Prove and improve — Generate KPIs, documentation and an audit trail, then close the loop on findings.
ISO 42001 vs. the EU AI Act — and where Dalogy fits
Two different obligations. One workspace to satisfy both.
| ISO/IEC 42001 | EU AI Act | Dalogy | |
|---|---|---|---|
| What it is | International standard for an AI management system (AIMS) | EU regulation that classifies AI systems by risk level | Software that operationalizes both in one place |
| Who it applies to | Organizations building or certifying an AIMS | Providers and deployers placing AI on the EU market | Compliance, risk, security and AI teams |
| Core focus | Governance, risk and Annex A controls | Risk classification, obligations and transparency | Guided workflows, registers and evidence |
| How Dalogy helps | Maps every clause and Annex A control to tasks | Tracks risk levels, obligations and documentation | Produces an audit-ready trail automatically |
Built for the people accountable for AI
One platform, aligned across the roles that share responsibility for AI governance.
- AI & product leaders — Ship AI features with a defensible paper trail and clear ownership.
- Compliance & risk officers — Replace scattered spreadsheets with one structured system of record.
- Security & privacy teams — Connect AI system data to impact and risk assessments in one place.
- Auditors & advisors — Walk into engagements with evidence already organized and traceable.
10Clause-by-clause stages38Annex A controls6Tabs per AI system profileEN/ESBilingual by default
Frequently asked questions
Quick answers about ISO 42001, the EU AI Act and how Dalogy helps you achieve compliance.
- What is ISO 42001 compliance software and what does it do?
- An ISO 42001 compliance software is a digital platform that helps organizations design, implement, manage, and audit an Artificial Intelligence Management System (AIMS) under ISO/IEC 42001:2023. Its core capabilities include automated evidence gathering, AI-specific risk management (bias, safety, privacy), full AI model lifecycle oversight, and native alignment with ISO 27001 and the EU AI Act.
- Who needs to comply with the EU AI Act?
- Any organization that develops, deploys or uses AI systems in the European Union. It classifies systems by risk level and imposes governance, risk management, documentation and transparency obligations.
- How long does implementation take with Dalogy?
- Thanks to guided workflows, many organizations achieve significant progress in weeks, not months. The exact timeline depends on your organization's size and maturity.
- Is Dalogy suitable for SMBs?
- Yes. Dalogy is designed to be affordable and accessible, without enterprise consulting costs, so SMBs and compliance teams can implement AI governance on realistic budgets.
- What does an AI risk assessment involve?
- Identifying and prioritizing the risks of each AI system, assessing likelihood and impact, and defining mitigation controls. Dalogy guides you step by step and keeps an actionable risk register.
- Does Dalogy prepare your organization for audits?
- Yes. Dalogy centralizes evidence and documentation, and prepares your team for internal and external audits by maintaining a clear, traceable audit trail.