AI AuditAI product / SaaSIndia / EU

Preparing an AI product company for EU AI Act scrutiny

Enterprise buyers in the EU were blocking deals on AI governance questions. We audited the product and produced assurance evidence procurement could accept.

Client: A B2B AI product company selling into Europe
Service: AI Audit
Frameworks: EU AI Act · ISO/IEC 42001 · NIST AI RMF

The challenge

Security questionnaires increasingly containing AI-specific governance questions
Uncertainty about the product's EU AI Act risk classification and provider obligations
Governance evidence scattered across docs, tickets and engineers' heads

What we did

01
Classification
Determined the applicable EU AI Act role and risk tier for each product capability.
02
Evidence audit
Reviewed technical documentation, data governance, logging, transparency and oversight controls.
03
Control mapping
Mapped one control set across the EU AI Act, ISO/IEC 42001 and NIST AI RMF.
04
Assurance report
Issued an independent report written for enterprise risk and procurement reviewers.

Outcomes

Clear, defensible view of applicable EU AI Act obligations per capability
One control set answering EU, ISO and NIST questions instead of three
An assurance report that shortened enterprise security review cycles
Governance gaps closed before they surfaced in a customer audit

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