Trust Center
Assessment completed
Standards alignment
Assessed organisationReason8
Reason8 has completed a scoped, evidence-based AI readiness assessment. The review covered selected AI governance, risk, and documentation practices mapped to the EU AI Act, NIST AI RMF, and ISO/IEC 42001. Based on the reviewed scope, the company follows these frameworks to strengthen its AI oversight and operational maturity.
This assessment is mapped to the following frameworks.
EU AI Act Aligned
NIST AI RMF Aligned
ISO 42001 Aligned
Documents
Available documents
- AI Readiness Raport
- AI Policy
- Risk Register
- Production Monitoring Spec
- TEEV Metrics & Summary
Verified controls
Scope-defined controls verified for this assessment.
- Legal and regulatory AI requirements are documented, managed, and regularly reviewed
- Trustworthy AI principles are integrated into policies, processes, and procedures
- AI risk roles, responsibilities, and communication lines are clearly defined
- AI risk decisions are informed by a diverse, cross-functional team
- An AI policy is defined, approved, and maintained
- AI roles and responsibilities are assigned and documented
- Concern reporting channels are established and communicated