AIMS CAPABILITY BUILD & SUPPORT

AISTA®  BUILD

MAKE IT WORK IN PRACTICE

Design and strengthen the governance, processes, controls and evidence that make your AI Management System work in practice — not just on paper.

ASSESS through an evidence-based lens

Scope

DESIGN. IMPLEMENT. INTEGRATE.

Governance-and-Controls-Assessment

AIMS Architecture & Operating Model

Design how the management system will operate and connect with existing governance, risk and delivery arrangements.

Evidence-and-Traceability-Review

Governance & Decision Rights

Establish clear accountability, authority, escalation and oversight for AI-related decisions.

Readiness-Prioritisation

Risk & Lifecycle Integration

Integrate AI risk management throughout the lifecycle, from initial intake to change and retirement.

ISO-42001-Gap-Analysis

Organisation, Roles & Resourcing

Define the functions, teams, roles and capacity needed to operate the AIMS, assigning responsibilities to appropriately skilled people.

AI-Lifecycle-Assessment

Policies, Processes & Controls

Put proportionate requirements and workable controls into the way AI is governed and delivered.

Leadership-Perspective

Evidence & Traceability

Build evidence capture and traceability into the work itself, rather than reconstructing them afterwards.

Approach

HOW  BUILD WORKS

Set the Target

We agree on what the AIMS needs to cover, the outcomes it must achieve and the extent of governance and control, commensurate with your operating context and risk level.

Design the System

We design the governance structures, policies, controls and decision points with your people.

Build the Evidence Model

We define what good evidence looks like and how it will be produced through the normal operation of the AIMS.

Embed and Enable

We support adoption directly through walkthroughs, training and working alongside your teams.

Initiate Transition

We equip your teams with the artefacts, know-how and maintenance rhythm required to take ownership and begin operating the capability independently.

Outputs

BUILT TO OPERATE. READY TO AUDIT.

Readiness-Report

AIMS Foundation

  • AIMS Scope
  • AI System Inventory
  • Stakeholder Requirements
  • AI Policy
  • Governance Model
  • Decision Rights
Remediation-Roadmap

Risk & Controls

  • AI Risk Methodology
  • AI Risk Register
  • AI Impact Assessments
  • Statement of Applicability
  • Risk Treatment Plan
  • Residual Risk Acceptance
  • Supplier & Third-Party Controls
Senior-Leadership-Briefing

Operate & Improve

  • Process Architecture
  • Control Library
  • Evidence Model
  • Traceability Map
  • AI Training Plan
  • Monitoring Plan
  • Audit & Review Programme

WHEN TO USE BUILD

WHEN AI AMBITION OUTPACES CONTROL

After an assessment has identified the gaps you need to close.
When AI use has outgrown informal governance.
Before pursuing ISO/IEC 42001 certification.
When policies exist on paper but are not followed in practice.
When evidence is assembled retrospectively rather than produced naturally.

YOUR NEXT MOVE

Make It Real — Make It Stick

Turn intent into a working AI Management System your teams can operate, and your auditors can follow.

Contact Us

Start the Conversation

Office

124 City Road, Suite G4005, London, EC1V 2NX

Hours

M-F: 09:00 - 17:00
S-S: Closed