Compliance
Turn AI into a
secure, ethical and
certified engine
We align your organization with the most demanding regulations of the digital era without slowing down innovation. Comply to innovate.
FIRST CERTIFIED TECH CONSULTANCY
ISO 42001
Artificial Intelligence management system
Izertis is the first technology consultancy to obtain ISO 42001 certification with AENOR. The standard of excellence that the responsible AI market demands.
THE IZERTIS PROPOSAL
We turn innovation into responsible action.
We deploy a consulting model that not only implements AI, but guarantees its ethical and sustainable governance from day one.
Stand out with certified AI
ISO 42001 positions your organization as a benchmark in the intelligent, secure and responsible use of AI before clients, partners and regulators.
Comply with European regulation
We master the most complex regulatory ecosystem of the digital era: AI Act, GDPR, NIS2, DORA and the entire family of ISO standards specialized in AI.
Ensure transparency and trust
Build trust with stakeholders through transparency and traceability. Every algorithmic decision can be audited, explained and justified.
Drive innovation responsibly
Mitigate regulatory risks before they materialize. Optimize the return on investment in AI projects. Lead with integrity.
ISO STANDARDS SPECIALIZED IN AI
29
Years of history
Technological maturity combined with cutting-edge innovation in digital transformation.
#1
ISO 42001 AENOR
First certified technology consultancy. The responsible AI standard the market demands.
+200
Organizations supported
Public and private organizations in their processes of digital transformation and AI implementation.
TRUSTWORTHY AI FRAMEWORK
Four dimensions for integrated and responsible AI
Our AI Framework integrates four critical dimensions within a robust methodological ecosystem based on ISO/IEC 42001, 38507, 5338 and 8000. We work with you to integrate these capabilities into your existing processes and systems.
STRATEGIC VISION
Organization
→ Structure and Maturity
→ AI Governance
→ Cultural transformation
Integrate AI into strategic decision-making with understandable, auditable results aligned with organizational values. Oversight and control mechanisms under human responsibility.
TACTICAL VISION
People
→ Transformational Leadership
→ Change management
→ Talent management
AI does not replace talent, it empowers it. Reskilling of competencies, digital skills and the strengthening of critical capabilities: ethical thinking, decision-making and oversight of automated systems.
TACTICAL VISION
Technology
→ Data architecture
→ Secure design (AIDevSecOps)
→ Responsible AI models
Security as a cross-cutting principle, not as a final stage. Explainable, auditable models aligned with organizational values. Bias detection and ethical validation of results.
OPERATIONAL VISION
Processes
→ Value Chain Optimization
→ Operational Security
→ Regulatory Alignment
Every AI-driven process is designed in compliance with the AI Act, GDPR, ISO/IEC 42001. Automation does not compromise legality or ethics, and every algorithmic decision can be audited and justified.
METHODOLOGICAL WORKING PRINCIPLES
Learning by Doing
We build, experiment and learn by gathering real data about the challenge to be solved.
User Centric
We explore and define the client's need with experts certified in co-creation and innovation.
Co-Creation
We co-create projects and models that deliver incremental and disruptive innovation with stakeholders.
Lean & Agile
Short development cycles to learn more from the process and optimize efforts, avoiding inefficiencies.
AI SecOps
Adoption and implementation plans that guarantee secure use and management of the system from the outset.
INTEGRATED AI MANAGEMENT MODEL
The system that brings it all together
We approach the processes of the AI management system under the ISO/IEC 42001 model, connecting governance, risk, lifecycle and quality within a single coherent framework.
APPLICABLE LEGISLATION AND OBLIGATIONS
AI ACT
European Union AI Regulation
Approved on 14/05/2024. The reference regulatory framework for AI systems in the EU.
GDPR
General Data Protection Regulation
Applicable to all AI systems that process personal data.
NIS2
Directive on the Security of Network and Information Systems
Strengthens cybersecurity requirements for critical organizations.
DORA
Digital Operational Resilience Act
Applicable to the financial sector and its technology providers.
AI LAW
Draft law for the "good use and governance of AI"
Applicable to the financial sector and its technology providers.
5 INTERRELATED STANDARDS - ISO/IEC 42001 CORE
ISO/IEC 42001
AI Management System
The core standard. An ethical and responsible management framework. Izertis's first certification with AENOR.
ISO/IEC 23894
AI risk management
Guidance for identifying, assessing and treating risks specific to artificial intelligence systems.
ISO/IEC 23053
AI systems with continuous learning
A framework for managing AI systems that evolve and adapt in production.
ISO/IEC 38507
IT governance and the implications of AI
Corporate governance of the use of AI. Implications for the board and senior management.
ISO/IEC 5338
AI systems lifecycle
Processes for the development, deployment, operation and maintenance of AI systems.
STANDARDIZATION AND COMPLIANCE SERVICES
From strategy to continuous operation
We support your organization across the five stages of the complete AI adoption cycle, ensuring consistency, compliance and value creation at every phase.
AI Strategy
Vision, objectives, governance and roadmap. Deep alignment between technology and business goals.
→ Current-state assessment
→ Governance definition
→ Implementation roadmap
→ Identification of quick wins
Use cases
Ideation, evaluation and prioritization of the value creation of AI solutions and applications.
→ Opportunity analysis
→ Impact and feasibility assessment
→ Prioritization by value and risk
→ Prior ethical validation
Data management
Availability and access to high-quality structured data. AI quality begins with data quality.
→ Scalable data architecture
→ Governance and traceability
→ ISO/IEC 8000-61/62 MADM Model
→ Data quality and maturity
AI development
The complete lifecycle: from model selection to the development of AI solutions.
→ Model selection and evaluation
→ Integrated AIDevSecOps
→ Testing and ethical validation
→ ISO/IEC 5338 — lifecycle
Operation
AI/ML Ops and continuous improvement. AI in production with monitoring, governance and evolution with no downtime.
→ MLOps and continuous monitoring
→ Drift and bias detection
→ Compliance auditing
→ Data-driven continuous improvement
SERVICE
DESCRIPTION
Security Master Plans
Support to senior management on cybersecurity strategy. Implementation and prioritization of security projects aligned with AI.
Risk Analysis and Management
Plan and treatment of identified risks. Proposal of security measures adapted to the risk profile of AI systems.
GAP Analysis
Assessment of the starting point and the effort required to achieve regulatory compliance with the AI Act, ISO 42001 and other frameworks.
Alignment to the standard
Implementation and rollout of the Management System according to different national and international regulatory frameworks.
Business Continuity Plans
Implementation of disaster recovery strategies. Minimizing the impact of incidents that affect availability.
Data protection
GDPR regulatory alignment, Data Protection Officer (DPO) services and specialized legal advice.
Compliance auditing
Validation of regulatory requirements. Predictive analysis of non-compliance. Integration of regulatory and legal processes. Optimization.
SECTORS OF IMPLEMENTATION
Where we implement it
Izertis has aligned its own business and was the first consultancy to become certified in an AI Management System. This first-hand experience enables us to support organizations across multiple sectors.
Local government
Medical / Pharma
Industry
Banking / Insurance
Central government
WHY IZERTIS FOR AI COMPLIANCE
The guardians of intelligent compliance
ISO 42001 - First certified consultancy
Pioneers in offering consulting that establishes an ethical and responsible management framework from the outset, with standardized management of risks and opportunities.
Combined capabilities
Natural integration of AI & Data consulting services. Advanced standardization consulting combined with deep technical expertise in AI.
AI accelerated with AI
Acceleration of the process thanks to the use of Generative AI tools in the delivery of the compliance and standardization service itself.
Strong experience in digital transformation
29 years and more than 200 public and private organizations supported nationally and internationally in their digital metamorphosis processes.
Expert technological knowledge
Mastery of the most complex regulatory ecosystem of the digital era: AI Act, GDPR, NIS2, DORA and the entire family of ISO standards specialized in AI.
Do you know whether your AI
complies with current regulation?
Request an initial GAP analysis to find out where you stand with respect to the AI Act and ISO 42001. No commitment.