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AI governance you can prove.

The internal infrastructure that turns 'we follow AI governance' into 'here is the audit trail': named roles, an AI Model Register, version-controlled policies and an append-only log, all linked and all attributable.

Every governance surface, versioned and on the record.

Roles, models, policies, the literacy programme and the audit log — each versioned, attributed to a named owner, and linked back to one organisation.

Roles & Responsibilities

A named, accountable owner for every EU AI Act duty.

AI Model Register

Every model you use, build or fine-tune — Article 25 aware.

AI Policy Hub

Template-based policies, fully version-controlled.

AI Literacy Programme

Curriculum, refresh cadence and completion log — Article 4.

Settings & Legal Identity

Captured once, rendered into every generated dossier.

Immutable Audit Log

Every change appended in order — Article 12.

Roles & Responsibilities: a named owner for every EU AI Act duty.

A formal register of every named EU AI Act role — AI Governance Owner, AI Literacy Lead, Incident Response Lead and more. Mandatory roles are enforced whenever a high-risk system exists, assignment history is preserved with effective dates, and reassignment notifies everyone affected.

  • Mandatory-role enforcement when a high-risk project is in scope.
  • Assignment history with effective dates and reassignment chain.
  • Built-in notifications to outgoing and incoming role holders.
  • Roles surface as authors and approvers across every dossier.

AI Governance Owner

Required

Overall organisational accountability for AI. Default MSA correspondent.

Reassign

AI Literacy Lead

Required

Owner of the Art. 4 AI literacy programme.

Reassign

Incident Response Lead

Art. 73 (provider) / Art. 26(5) (deployer).

Assign

MSA Cooperation Contact

Art. 21 / Art. 26(12) — single MSA point of contact.

Assign

Authorised Representative

Art. 22 — required for non-EU providers.

Assign

AI Model Register — Article 25 aware.

A tiered register of every AI model your organisation uses, builds or fine-tunes. When a modification crosses the Article 25 threshold and a deployer becomes a provider, Confir surfaces the flip before it becomes a compliance gap — and the model-to-system graph shows exactly which systems are affected.

  • Third-party, fine-tuned and in-house models in one register.
  • Article 25 flip detection when modification crosses the provider threshold.
  • Provider attribution, version, modality, training-data category, GPAI status.
  • Linked to every system using the model — one swap, full lineage.

GPT-4o

ActiveTier 1 · Optional

OpenAI · Third-party API

Linked to 5 projects

Mistral Large 2

ActiveTier 1 · Optional

Mistral AI · Third-party API

Linked to 3 projects

Llama 3.1 70B

ActiveTier 2 · InternalArt. 25 watch

Meta · Self-hosted · Fine-tuned

Linked to 2 projects

AI Policy Hub: version-controlled AI governance policies.

A central library of AI governance policies built on platform-maintained templates. Policies move through draft, active and superseded states with field-level diffs; template updates trigger an alert to the AI Governance Owner; and adopted policies link as evidence across the control catalogue.

  • Templates aligned to Articles 9, 14, 17, 26, 27 and Article 73 obligations.
  • Draft → active → superseded lifecycle with field-level diffs.
  • Automatic template-bump alerts to the AI Governance Owner.
  • Adopted policies link as evidence across the control catalogue.

AI Acceptable Use & Prohibited Practices

Defines acceptable, restricted and prohibited AI uses. Implements Arts. 4, 5 and 50.

Active

AI Procurement & Third-Party AI Policy

Maps every procured / fine-tuned AI to provider / deployer / distributor / importer roles. Flags Art. 25 "provider-flip".

Draft

Human Oversight Policy

Per-system Oversight Design Records, HOO appointments. Implements Arts. 14 + 26(2).

Not adopted
9

Professional policy templates

Drafted, cited and ready to brand for your organisation.

An immutable audit log for every change (Article 12).

Every phase transition, status change and remediation is captured the moment it happens — appended in order, hash-chained, and impossible to edit after the fact. When an authority asks for Article 12 evidence, it already exists.

MSA audit export package built

MSA CooperationClinical Decision Support Tool
16:42

Incident logged

IncidentPredictive Maintenance AI
15:02

Post-market monitoring review logged

PMMReal-Time Fraud Detection Engine
11:48

AI system registered

AIR0042TalentMatch AIHigh risk
11:20

Organisation policy published

“AI Acceptable Use Policy — v2”

Mon

The rest of the governance stack, all in one place.

The organisational scaffolding that holds the four keystone modules together — landing pages, legal identity, team management and multi-org isolation.

AI Literacy Programme

Scope, curriculum, refresh cadence, completion log.

Organisation Hub

One landing for every governance surface.

Legal Identity

Captured once, rendered verbatim in every dossier.

Team Management

Access + roles, in the Roles Register.

Multi-Organisation

Super-admin layer with per-org RLS.

Assignment History

Every role change preserved with effective dates.

Mandatory Role Enforcement

Unfilled required roles surface as Risk Cockpit findings.

Assess your first AI system with Confir today.

Create your account, add your first AI system, and produce a full EU AI Act assessment with signed conformity documentation — in days, not months.

14-day full-access trialNo card requiredEU-hosted · GDPR Art. 28 DPA