The control plane for responsible AI: model registry, human-oversight policies, explainability standards and an immutable audit trail aligned to the EU AI Act and ISO/IEC 42001.
AI supports; people decide. Every conclusion is approved by a named, accountable professional before it leaves the platform.
Every output carries its contributing factors, method, data sources, limitations and confidence - in plain language.
Conclusions are anchored to hashed, versioned evidence with full chain of custody.
An append-only audit trail records every human, system and model action across the platform.
Every AI capability is assigned an oversight level. None operate autonomously.
Inform
AI surfaces signals; no action until a human reviews.
e.g. Insights, anomaly flags
Recommend
AI proposes a conclusion; a named reviewer approves, edits or rejects.
e.g. Deficiency classification, scenario recommendation
Draft
AI drafts content; a qualified professional owns the final text.
e.g. Judgement memos, workpapers, briefs
Every model version is validated by an independent owner before use
| Model | Risk tier | Status |
|---|---|---|
Aureliant Controls Model v3.4 | High | Production |
Aureliant Readiness Model v2.1 | Medium | Production |
Aureliant Tax Scenario Model v2.0 | Medium | Production |
Aureliant ESG Model v1.8 | Medium | Production |
Aureliant JE Analytics v2.6 | High | Production |
Aureliant Assistant v0.9 | Limited | Pilot |
Demonstration status
EU AI Act
AlignedHigh-risk use cases mapped; human oversight controls in place.
ISO/IEC 42001
In certificationAI management system - Stage 2 audit scheduled Q1 2027.
ISO/IEC 27001
CertifiedInformation security management.
SOC 2 Type II
CertifiedSecurity, availability, confidentiality.
NIST AI RMF
AlignedGovern, Map, Measure, Manage functions.
UK GDPR / EU GDPR
AlignedData minimisation and regional data residency.
Append-only · includes actions taken in this session
Eleanor Marsh requested additional evidence
REV-002 Manual journal approvals
11 Oct, 16:42 UTCAI SOXAE-2041
Aureliant Controls Model v3.4 generated explanation
FND-001 SOD conflict
11 Oct, 15:10 UTCAI SOXAE-2040
System evidence hash verified
EV-1002 SAP JE population
11 Oct, 14:55 UTCAI SOXAE-2039
James Whitfield escalated scenario
SCN-GE-AE UAE free-zone
11 Oct, 13:20 UTCGlobal ExpansionAE-2038
Aureliant ESG Model v1.8 flagged data quality gap
FND-006 Scope 3 Category 1
11 Oct, 11:05 UTCESG & SustainabilityAE-2037
Rebecca Thornton approved opportunity brief
BRF-001 Halden Group SOX readiness
11 Oct, 10:30 UTCOpportunity BriefAE-2036
Aureliant JE Analytics v2.6 scored journal population
Client Delta FY26
11 Oct, 09:12 UTCAudit Firm AIAE-2035