Indigonix System Intelligence · Governance & Compliance
AI Governance Framework
ISO 42001 and EU AI Act aligned runtime governance for enterprise AI systems.
The Problem
Documentation-based compliance is insufficient. AI agents make real-time decisions; governance must be enforced in real time — before every action executes.
Dual Compliance: ISO 42001 + EU AI Act
| ISO 42001 | Documented objectives, risk management, continual improvement |
| EU AI Act | Risk classification, transparency, human oversight, technical documentation |
| GDPR / UK GDPR | Legal basis for personal data processed by AI |
| DORA / NIS2 | Sector-specific requirements for financial and critical infrastructure |
Runtime Governance Cycle
- Pre: Policy Enforcement Gateway validates or blocks every action.
- During: Real-time monitoring and anomaly detection.
- Post: Immutable, cryptographically signed audit record is created.
4 Core Components
| G1 — Policy Registry | Version-controlled repository of all policy objects |
| G2 — Policy Gateway | Runtime engine with sub-millisecond decision latency |
| G3 — Escalation Manager | Human escalation workflows; resolution time tracking |
| G4 — Compliance Reporter | One-click evidence package: ISO 42001, EU AI Act, internal audit |
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One-page technical reference, including the governance cycle diagram and component architecture.
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