AION
EU AI Act Readiness / ISO 42001

Is your AI systemaudit-ready?

See the risk. Build the roadmap.

As EU AI Act and ISO 42001 requirements take shape, wrong risk classification or missing controls create direct audit exposure. AION turns gap analysis into a practical compliance plan through certification.

  • Risk classification for AI systems
  • ISO 42001 and EU AI Act control gaps
  • Audit-ready documentation roadmap

5 minutes, no commitment, privacy-compliant

ISO 42001, EU AI Act, ISO 27001, ISO 22301

Trusted Frameworks
  • ISO/IEC 42001
  • EU AI Act
  • ISO/IEC 27001
  • ISO 22301
2026-2027

EU AI Act

Wrong classification gets expensive during audit

EU AI Act penalties are expanding. For the most serious violations, fines can reach €35 million or 7% of global turnover. The real risk is realizing too late which obligations apply to you.

Get Gap Analysis
Audit Questions

Four critical questions you must answer before an audit

AI projects move quickly while records, ownership, controls, and evidence trails lag behind. Before audit pressure arrives, the critical step is making those gaps visible.

Unanswered risks
  • Which risk class is this AI system in?

    If classification is unclear, your regulatory obligations are unclear too.

  • Which controls are missing?

    Policy, logging, human oversight, and data governance gaps stay invisible.

  • What will you prove in an audit?

    ISO 42001 alignment must be shown through traceable evidence, not intent.

  • Who owns AI risk?

    Responsibility spreads across leadership, legal, technology, and operations.

Gap analysis output
  • Risk class and compliance position

    Your AI usage is mapped against ISO 42001 and EU AI Act expectations.

  • Control gap map

    Missing policies, processes, records, and technical controls are prioritized.

  • Evidence and documentation list

    The records and documents required before an audit become clear.

  • Actionable priority plan

    First actions, owners, and certification path become manageable.

Gap Analysis Outputs

After the form, the output is an actionable view of your audit exposure, not just a callback request.

Score
AI risk and compliance maturity
Map
ISO 42001 and EU AI Act control gaps
Evidence
Records and documents to prepare before audit
Plan
Prioritized certification roadmap
Our Approach

Certification-Ready AI Systems

End-to-end roadmap from strategy to audit.

  1. 01

    Strategy and Roadmap

    AI vision, risk appetite, and governance model are defined.

  2. 02

    Risk Analysis

    Technical, regulatory, and operational risks are assessed.

  3. 03

    Controls and Security

    Data protection and AI control mechanisms are established.

  4. 04

    Regulatory Compliance

    Alignment with EU AI Act and international regulations.

  5. 05

    Certification Readiness

    ISO 42001, 27001, and 22301 processes are structured.

  6. 06

    Audit and Improvement

    Audit preparation and continuous improvement are applied.

References

What Our Clients Say

From organizations we partner with on ISO certification and AI governance programs.

Finance and Banking

Deliverable

ISO 42001 roadmap and control gap map

During ISO 42001 and EU AI Act compliance, AION gave us a clear roadmap through complex regulation. Our AI systems are now ethical, transparent, and auditable at an international level.

Fatih Kuran
  • Health Technology

    Deliverable

    Secure data architecture and AI operations control set

    They built our ISO 27001 secure data infrastructure and integrated AI operations into the same architecture. We now have a clear framework for data security.

    Kemal Esen
  • Software and SaaS

    Deliverable

    Prioritized gap analysis and certification plan

    The gap analysis clarified our current state and delivered a strategic plan that saved both cost and time on our certification journey.

    Damla Sivrioglu Aslan
  • Manufacturing and Logistics

    Deliverable

    Business continuity scenarios and resilience targets

    Through AI Designed for Continuity, we ensured critical systems keep running safely during disruptions. Our operational resilience improved significantly.

    Burcu Yozgatli
  • E-Commerce and Retail

    Deliverable

    Responsible AI principles and board-ready briefing pack

    Beyond technical compliance, they helped integrate a responsible AI vision into our company culture. AION is a true business partner, not just another consultancy.

    Serdar Şahin
Team

Meet the Team

Consultants who partner with you on ISO standards, EU AI Act, and enterprise AI governance.

Tolga Aktaş
Management Systems Addict

Tolga Aktaş

Over 15 years of experience in ISO management systems and accredited certification processes. Delivers end-to-end consulting for ISO 42001, ISO 27001, and EU AI Act compliance.

Areas of expertise

  • ISO 42001
  • ISO 27001
  • EU AI Act
Tolga Aktaş on LinkedIn
Osman Yaycıoğlu
Senior Manager

Osman Yaycıoğlu

Specialist in managing enterprise compliance programs from strategy to execution. Leads client teams through risk assessment, gap analysis, and audit preparation.

Areas of expertise

  • Risk Management
  • Gap Analysis
  • Audit Readiness
Osman Yaycıoğlu on LinkedIn
Orhan Kahraman
Developer

Orhan Kahraman

Responsible for building AI governance platforms and compliance automation tools. Designs technical infrastructure, data security architecture, and process digitization solutions.

Areas of expertise

  • Platform Engineering
  • Data Security
  • Process Automation
Orhan Kahraman on LinkedIn
Free Gap Analysis

Do not guess your audit risk before classification

In 5 minutes, map the first view of your AI risk class, control gaps, and certification roadmap.

No commitment. No sales pressure. Your data is protected under KVKK and ISO 27001 standards.

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