Internal Control (Conformity Assessment)
A process under the EU AI Act where a provider self-verifies that their high-risk AI system meets all regulatory requirements without requiring a third-party audit.
Most standalone high-risk systems in Annex III (e.g., in hiring or education) allow for internal control-based assessments, provided the organization has a robust Quality Management System and follows harmonized standards. Self-assessed systems still require an EU Declaration of Conformity and CE marking.
A logistics firm conducts an internal audit of its route-optimization AI (classed as critical infrastructure) and signs an EU Declaration of Conformity based on their internal testing and documentation.
“What used to take weeks of manual reviews and policy work is now structured and auditable in Enzai within minutes. It’s the first time AI governance has felt operational, not theoretical.”
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Enzai provides enterprise-grade infrastructure to manage AI risk and compliance. It creates a centralized system of record where AI systems, models, datasets, and governance decisions are documented, assessed, and auditable.
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