Asenion AI Control System

Asenion AI Control System: Operational AI Compliance Controls

Built for organizations with established GRC teams and systems that are ready to take on AI system risk and compliance head-on. Asenion AI Control System transforms regulatory and organizational intent into context-aware, machine-executable controls that can be assessed throughout the AI lifecycle, verified before deployment, and governed at runtime.

Assess. Verify. Witness.

ISO/IEC 42001 certified
ISO/IEC 27001 certified
Operationalize AI compliance

From requirements to reusable controls.

AI compliance goes far beyond the EU AI Act, ISO/IEC 42001, and NIST AI RMF. Organizations must address regulatory obligations, industry standards, security and privacy requirements, contracts, internal policies, and bespoke business requirements.

Asenion Policy Packs™ normalize these requirements into reusable control objectives and controls. Asenion ControlGen™ then contextualizes them for your use case, jurisdiction, risk profile and intent, so they can be verified and evidenced across the AI lifecycle.

Requirements → ControlGen → Policy Packs → AI Use Cases
asenion · policy pack
ASSESS
EU AI Act + ISO/IEC 42001 · controls
Risk management system · Art. 9
PASS
Data governance · Art. 10
PASS
Human oversight · Art. 14
WATCH
Robustness & cybersecurity · Art. 15
PASS
AI impact assessment · 42001 6.1.4
GAP
evidence ledger · tamper-resistant
mapped by ControlGen
How it works

One Control Objective. Three Points of Control.

Asenion Policy Packs™ normalize compliance requirements into reusable control objectives and controls. Asenion ControlGen™ contextualizes them for your organization and can build organization packs from your own policies. The same controls then power Asenion Assess™, Asenion Verify™, and Asenion Witness™, connecting requirements to assessment, verification, runtime governance, and evidence.

Asenion ControlGen
AI Compliance Control Engine
Regulations • Standards • Frameworks • Contracts
Internal Policies • Bespoke Requirements
Converts requirements into control objectives
+ operational controls
Asenion Policy Packs
Reusable compliance knowledge
Control Objectives + Operational Controls
The same controls follow the AI use case
across the lifecycle

Assess

Lifecycle Assessment

Verify

Pre-Deployment Verification

Witness

Runtime Governance
Continuous AI Compliance + Evidence

ASSESS → VERIFY → WITNESS
Lifecycle → Pre-Deployment → Runtime

The platform

Five tools. One set of controls.

A suite of tools that transforms AI compliance requirements into operational controls that can be assessed throughout the AI lifecycle, verified before deployment, and governed at runtime.

01 · Creates the controls

Asenion ControlGen™

Contextualize reusable control objectives and controls for your use case, jurisdiction, risk profile, policies, technical environment and organizational intent.

02 · Packages the controls

Asenion Policy Packs™

Regulations, standards, frameworks and internal policies normalized into reusable control objectives and controls, ready to apply across AI use cases.

03 · Across the lifecycle

Asenion Assess™

Assess AI systems and agents from design through deployment and change, with a clear view of which controls are met and where the gaps are.

04 · Pre-deployment

Asenion Verify™

Find vulnerabilities before humans or agents do. Test for security, privacy, bias, undesirable content, hallucination, and other specific requirements on predictive, generative and agentic AI systems.

05 · At runtime

Asenion Witness™

Govern AI agents and their actions at runtime with context-aware controls and tamper-resistant evidence of what happened and whether controls worked.

Runtime governance

Control AI at runtime with evidence you can trust.

Use Policy Packs to govern AI agents and their actions at runtime. Asenion Witness applies context-aware controls and captures tamper-resistant evidence of what happened, which controls were applied, and whether they were effective.

Requirement → Control → Agent action → Decision → Evidence
asenion · witness
RUNTIME
Agent actions · context-aware controls
claims-agent → refund.issue
ALLOW
control FIN-07 · human approval logged
hr-screen → export.candidates
DENY
control PRV-12 · personal data egress
support-copilot → reply.customer
FLAG
control SAF-04 · unverified claim
code-agent → repo.push
ALLOW
control SEC-21 · secrets scan passed
evidence ledger · tamper-resistant
sha256 7f3a…9c1e
Built for GRC, risk and security teams

Accelerate AI deployment with trust.

Apply existing regulations, stay ahead of new ones, and give every stakeholder the same view of AI risk and control.

Multi-stakeholder

Make cross-collaboration across policy, compliance, risk, security and data science a reality.

Parallel governance

Minimize cross-team friction with a parallel governance layer that removes the need for real-time data science involvement.

Post-market monitoring

Let risk and compliance teams insert continuous AI checkpoints and automate AI incident response.

Standardization

Automate standard and advanced oversight for AI systems using qualitative and quantitative assessments.

Procurement

Vet third-party AI solutions quickly and reduce compliance risk before you buy.

Time savings

Repeatable, automated assessments. In one fair-lending validation, each re-validation took minutes and saved more than 100 hours.

FAQ

AI compliance controls, explained

What are AI compliance controls?

AI compliance controls are the specific, testable safeguards that show an AI system meets a requirement, such as a bias threshold, a human-review step, a data-retention rule or a runtime guardrail on an AI agent. Each control maps back to a control objective drawn from a regulation, standard, contract or internal policy.

How does Asenion turn regulations into operational controls?

Asenion Policy Packs normalize requirements such as the EU AI Act, ISO/IEC 42001, NIST AI RMF, OSFI E-23 and your own AI policies into reusable control objectives. Asenion ControlGen then contextualizes them for your use case, jurisdiction, risk profile and intent. The resulting controls are tested by Verify, governed at runtime by Witness and assessed by Assess, with evidence linked to each control.

Which AI systems can the controls be applied to?

Any AI use case: predictive and scoring models, generative AI assistants and chatbots, and autonomous AI agents, whether you build them, buy them or run them in platforms such as Asenion or SAS AI Navigator.

How do AI compliance controls produce audit evidence?

Every assessment result, pre-deployment test result and runtime decision is linked to the control it tests, so your compliance, risk, audit and security teams get traceable, tamper-resistant evidence of which controls applied and whether they worked.

From requirements to proof

Assess. Verify. Witness.

Asenion AI Control System helps organizations turn AI compliance from static documentation into operational controls that can be continuously applied across the AI lifecycle, with evidence that security, compliance, audit, and executive stakeholders can trust.