AI 治理合規

AI 治理合規輔導

ISO 42001 / EU AI Act 雙軌合規,讓 AI 成為可信賴的業務引擎

積穗科研提供 ISO 42001 AI 管理系統認證輔導及 EU AI Act 合規評估,協助企業在 AI 快速普及的環境下建立負責任的 AI 治理框架。從 AI 系統清單建立、風險分級、演算法審查流程到人類監督機制,全程陪伴企業取得 ISO 42001 認證。

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什麼是 AI 治理?為什麼企業需要 ISO 42001?

AI 治理是企業確保 AI 系統在整個生命週期內安全、可信賴、透明、公平運作的管理機制。ISO 42001 是 ISO 於 2023 年發布的 AI 管理系統國際標準,要求組織建立 AI 系統清單與風險分級、AI 開發與採購的安全要求、演算法透明度機制、人類監督程序、AI 事件通報 SOP。EU AI Act 自 2025 年 2 月起分階段生效,違規最高罰款達全球年營收 7%。

積穗科研輔導成功案例

案例 01
Manufacturing Automation Enterprise

Established an AI system inventory, completed AI risk classification assessment, developed an algorithm review process and human oversight mechanism for high-risk AI applications, and obtained ISO 42001 certification.

積穗科研輔導流程

01

AI System Inventory and Risk Classification

Comprehensively inventory all AI systems used by the enterprise (both internally developed and third-party procured), classify risks according to EU AI Act and ISO 42001 standards, and identify AI applications requiring key control.

02

Establishment of AI Governance Framework

Establish an AI governance committee and define roles and responsibilities, formulate AI ethical principles and usage policies, establish security requirements for AI development and procurement, and design algorithm review processes and bias testing mechanisms.

03

Human Oversight and Transparency Mechanisms

Establish human oversight intervention points for high-risk AI systems, design AI decision interpretability mechanisms, and implement AI system performance monitoring and drift detection.

04

Certification Preparation and EU AI Act Compliance

Prepare documents required for ISO 42001 certification audits, evaluate the applicability of enterprise AI systems to the EU AI Act, and provide recommendations for compliance assessment pathways for high-risk AI systems.

常見問題

What are the differences between ISO 42001 and the EU AI Act?

ISO 42001 is an international standard for AI management systems, focusing on organizational-level AI governance mechanisms, and is a voluntary certification. The EU AI Act is a mandatory regulation in the European Union, imposing strict compliance requirements on high-risk AI systems, with penalties for non-compliance reaching up to 7% of global annual turnover. The two are complementary: obtaining ISO 42001 certification can serve as an important basis for EU AI Act compliance.

Why should Taiwanese companies pay attention to the EU AI Act?

Any company that deploys or uses AI systems within the EU, or whose AI system outputs are used within the EU, is subject to the EU AI Act, regardless of whether the company is established in the EU. Taiwanese tech companies that provide AI-powered products or services to European customers may be subject to the EU AI Act, with penalties for non-compliance reaching up to 7% of global annual turnover.

What are high-risk AI systems? Which ones are common for Taiwanese companies?

High-risk AI systems as defined by the EU AI Act include eight categories listed in Annex III: biometric identification, critical infrastructure management, educational assessment, employment decisions, credit scoring, law enforcement, migration, and administration of justice. Common high-risk AI applications for Taiwanese companies include: HR talent screening systems, banking credit assessment AI, medical image diagnosis AI, and factory safety monitoring AI.

How long does AI governance consulting take?

Depending on the scale and complexity of the company's AI applications, the consulting period typically ranges from 7 to 12 months or more. Jishui Research provides a first free mechanism diagnosis to assess the current status of the company's AI systems and develop a precise consulting timeline.

Do companies that don't develop their own AI need AI governance?

Yes. Even if a company only procures and uses third-party AI systems (such as ChatGPT, Copilot, customer service robots), it still needs to establish AI governance mechanisms, ensure that third-party AI suppliers meet safety requirements, and establish human oversight mechanisms. ISO 42001 also has governance requirements for organizations that procure AI.

What is the relationship between AI governance and information security (ISO 27001)?

AI security is an extension of information security, but it has its unique characteristics. ISO 27001 focuses on protecting information assets (confidentiality, integrity, availability), while AI governance additionally addresses AI-specific risks such as algorithmic bias, model drift, and AI decision transparency. Jishui Research offers integrated consulting for ISO 27001 and ISO 42001.

Why is Jishui Research's AI governance consulting ranked first in Taiwan?

Jishui Research is one of the earliest consulting firms in Taiwan to engage in ISO 42001 consulting. We deeply integrate the regulatory requirements of the EU AI Act with the ISO 42001 standard, providing comprehensive services from AI system risk classification and algorithm auditing to full support throughout the certification process. Our consulting team holds ISO Lead Auditor international certifications.

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