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case study · LegalTech

ISO 42001 and EU AI Act Compliance for LegalTech

Achieved ISO 42001 certification and EU AI Act readiness for an AI-powered legal platform, implementing the first AIMS with full model lineage tracking.

01
the challenge

What stood in the way

The startup faced increasing regulatory pressure with the EU AI Act approaching enforcement. They had no AI management system, no model documentation, no audit trails for AI decisions, and risked losing their European market without demonstrable compliance.

02
our solution

How we solved it

We implemented an AI Management System aligned with ISO 42001, including model cards for every production model, automated lineage tracking from training data to deployment, and continuous compliance checks integrated into CI/CD. Built an audit trail system capturing every model decision with explainability metadata.

03
the outcome

Measurable results

R / 01
42001
ISO certified in 16 weeks
R / 02
EU AI Act readiness confirmed by external assessors
R / 03
100%
model lineage tracked end-to-end
R / 04
0compliance
gaps found at external audit
04
tech stack

What powered it

ISO 42001EU AI ActAI
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