As AI becomes central to everyday work, risks and responsibilities increase. The AI Act was introduced to ensure these systems are managed responsibly, but without clear classification, organizations face compliance gaps and audit challenges.
With RISMA’s AI Act solution, you gain full visibility of your AI systems and their classification. Complex requirements are turned into clear steps, high-risk systems are identified early, and documentation remains structured and audit-ready.
AI Act
Ensure compliance with AI Act while managing all your AI systems
Discover how your AI systems are classified, understand the risks they pose, and manage it all in one structured solution that keeps you compliant with EU's AI Act and audit-ready.
Navigate AI Act requirements with confidence
Assess and categorize AI systems
Assess AI systems through a guided questionnaire that classifies them as minimal, limited, or high-risk. This ensures that mitigating measures are applied where they matter most, supporting safe adoption of AI and efficient use of resources.
Step by step guidance
With RISMA’s guided workflows, complex AI Act requirements are translated into practical steps by linking the right controls and actions to each identified high-risk system. This removes uncertainty about what to do, how to mitigate risks, and where the organization stands in the compliance process.
Full traceability of AI systems
Organize and maintain all AI systems and providers in one centralized location, making it easy to demonstrate compliance and share evidence with regulators. At the same time, traceable documentation ensures full accountability and enables fast, effective responses if incidents occur, keeping the organization resilient and prepared.
Build trust through responsible AI
The AI Act is about more than compliance. Show accountability and transparency to turn responsible AI into a competitive advantage.
Key features of our AI Act solution
Assess and manage high-risk systems
Identify, evaluate, and manage your high-risk AI systems based on current threat level and organizational priorities.
Controls catalog
Select relevant controls from the AI Act control catalog and link them directly to your systems and risk assessments.
FRIA Questionnaire
Categorize your AI systems and be guided through FRIA (Fundamental Rights Impact Assessment for High-Risk AI Systems) requirements.
Assign and track mitigation tasks
Define required actions, assign tasks to team members, and track progress to ensure timely risk mitigation.
Create and Manage AI Policies
Access and manage all AI-related policies and create new ones quickly.
Overview of associated companies
Associate AI systems with individual companies and maintain a clear overview for reporting purposes and across GRC areas.
AI Act in a unified GRC approach
Create a unified approach to compliance by connecting AI Act requirements with your existing frameworks. By integrating AI Act with other compliance areas, you can:
Eliminate duplicate work
Gain clarity over impacts and risks
Ensure consistent governance
This way, you save time, minimize risks, and build a stronger foundation for long-term compliance across regulations.
Integrate AI Act in a GRC platform
With RISMA, you can seamlessly link the classification and risk evaluation of AI systems to existing compliance areas, including:
GDPR
ISMS & ISO 27001
NIS2
DORA
Unify your work
A GRC Platform to bring the organization together
Power your organisation by connecting data, teams, action and reporting in an integrated GRC platform. Whether you deploy one, two, or all our solutions, RISMA GRC platform provides great value by boosting collaboration, increasing visibility, and saving time for everyone involved.
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Internal audit streamlined
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Effortlessly automate, document and report all your controls - including assessment, mitigation and monitoring in one simple platform.
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Risk management organized
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Define, assess, analyze and mitigate your organization’s risks and turn your insight into strategic assets.
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ESG made efficient
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Set clear goals, track processes and document progress, ensuring the sustainability strategy is turned into action and reality.