AI Governance

Govern Every AI System

From intake to evidence, in one program.

SofClo takes every AI system through a structured journey — declare, classify, assure, connect, operate, prove — producing the evidence packs your auditors and regulators need.

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SofClo is ISO 27001 certified. SOC2 in progress
AI Governance Maturity
AI Strategy& GovernanceRiskManagementDataGovernanceModelTransparencyHumanOversightIncidentResponseVendorManagementEvidence &DocumentationRegulatoryAlignmentEducation& TrainingMonitoring& OpsContinuousImprovement
Your Score
Your Target
AI System Journey

Six stations. One governed program.

Every AI system in your organisation moves through the same structured journey — so no system is undeclared, unassessed or unaccountable.

Every AI system starts here. Teams submit a structured intake — use case, data inputs, intended outputs and business owner — so nothing runs ungoverned.

AI system intake
Structured form capturing use case, data sources, and business owner.
Variable registration
Log model names, versions, providers and deployment environments.
Ownership assignment
Assign an AI owner and reviewer before classification begins.
Station outputs
AI System Register
Intake Record
Owner Assignment
REGULATORY ALIGNMENT
ISO 42001 §6.1 — Organisational context & AI system register
Outcomes

What you get at the end of the journey.

The AI System Journey is not a checkbox exercise — it produces artefacts that hold up under regulatory scrutiny.

Audit-ready posture

Every AI system has a complete dossier — intake, classification, controls, and evidence — ready to export the moment an auditor asks.

Regulatory posture

Track alignment to EU AI Act, ISO 42001 and NIST AI RMF in real time — with clause-level mapping for every AI system in your portfolio.

Risk & trust

Fewer open high-risk AI systems, faster incident response, and a board-level view of your AI risk exposure — updated continuously, not at review time.

For every team that touches AI

AI governance only works when everyone is in.

SofClo gives each stakeholder the view they need — without duplicating work or creating parallel processes.

Chief AI Officer / DPO

Portfolio-level view of every AI system, its risk tier and compliance status. Board-ready reports without a manual effort.

Legal & Compliance

Clause-level evidence mapped to EU AI Act, ISO 42001 and NIST AI RMF — exportable on demand, not assembled the night before an audit.

AI / ML Engineers

Structured intake for every new model or use case. No governance debt, no surprise audits — just a clear path from experiment to production.

Risk Management

Continuous monitoring of open high-risk systems, incident signals and control gaps — with automatic re-assessment when supply-chain or model changes occur.

Book a demo

See SofClo
in action.

30–45 minutes. No slide decks. We work inside the product and tailor every session to your governance challenge.

Live walkthrough
We navigate the product together, focused on your specific use case — SAM, HAM, FinOps or AI Governance.
Framework mapping
We map your program to ISO 19770, FinOps Foundation or ISO 42001 and show you the gaps in real time.
Q&A with a specialist
Ask anything. Our governance specialists are ready to answer your questions.
SofClo is ISO 27001 certified. SOC2 in progress