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Encor
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ISO/IEC 42001
Stage-1 documentation ready in weeks.

Skip the months of blank-page drafting. Encor writes the first version of every required artifact — your policy, SoA, per-system risk register, evidence plan — shaped to your AI systems and use cases. Your team reviews, approves, and books the audit.

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14-day free trial · Card on file, billed only after the trial ends

Multi-tenant w/ RLSSSO · 2FAGDPR DPA67 IDOR tests · CI-gated
Your path to certification
Stage 1 — Documentation
~5d
Produce 37 documented artifacts and answer ~129 assessment questions across 38 Annex A controls. Encor pre-drafts every artifact and SoA justification from your onboarding, so your team reviews and approves instead of writing from a blank page.
Stage 2 — Evidence
3–6mo
Run risk assessments, internal audits, training, and management reviews for 3–6 months. Encor builds a per-system evidence collection plan and tracks every record in your audit vault.
ISO/IEC 42001 Certified
✓
Book your accredited auditor and present the package. Encor exports your full documentation set and evidence index in one click.
37
Generated artifacts
129
Auditor questions
38
Annex A controls
6 mo
Operating-effectiveness report
How it works

Three moves to audit-ready.

01
Map the gap

129 plain-English questions, scored separately for Stage 1 and Stage 2.

02
Build the SoA

Walk all 38 Annex A controls. Mark applicability. Justify exclusions.

03
Generate the docs

37 required artifacts, populated from your answers, ready to export.

Built-in AI

AI does the first pass.

Calibrated for ISO 42001. You review, edit, ship.

Draft risk register

Per AI system.

Polish documents

Auditor voice.

Implementation guides

Every Annex A control.

Stage 2 playbook

3-month evidence plan.

SoA justifications

Auditor-credible.

Honest readiness

Two stages. We handle the first. We coach the second.

Stage 15 days

Documentation

  • AI policy + scope
  • Roles + responsibilities
  • Risk + impact procedures
  • Statement of Applicability
Stage 23–6 months

Operational evidence

  • Auto-generated 6-month Operating Effectiveness Report
  • Per-system lifecycle stage tracking (A.6.2.2–A.6.2.8)
  • AI Incident Response with 6.1.4 reassessment trigger
  • Verified-effective NC closure (Clause 10.2.b)

We tell you what to collect — you can't skip the calendar.

Platform

Built to make Stage-1 documentation defensible — the kit your auditor reads first.

What we've shipped in the last quarter to take Encor from “demo-ready” to “your auditor's expecting it”.

Clause 5.2 + 7.5.2
Document approval workflow

Every artifact carries a recorded approver, role, version, and content snapshot. Auditors see signed status on every page header.

Clause 9.1 + 9.2 + 9.3 + 10.2
Stage 2 Operating Effectiveness Report

Rolling 6-month evidence summary. Audits / mgmt reviews / NCs / metric updates / risks reassessed, all per month, mapped to clauses.

Annex A.8.4 + Clause 6.1.4
AI Incident Response register

Distinct from NCs and concerns. Categorised (bias / hallucination / drift / privacy / etc.) with the 6.1.4 reassessment trigger surfaced on the dashboard.

Clause 6.1.3
Per-control rationale on risks

The Risk Treatment Plan §4 narrates *why* each Annex A control was selected for each risk — the question every Stage-2 auditor asks.

Annex A.6.2.2 – A.6.2.8
Per-system lifecycle stage

Requirements / Design / V&V / Deployment / Operation / Retirement per AI system. Drives which evidence applies.

Annex A.7.4 + A.7.5
Per-system data sources

Classification + lawful basis + retention captured at onboarding. Renders into the AI Policy and per-system Impact Records.

Belt + suspenders
Pre-export verifier

Blocks the audit-kit ZIP if any artifact ships with empty registers, unresolved placeholders, or under-50%-complete impact assessments.

Multi-tenant
Tenant isolation, CI-enforced

Postgres Row-Level Security on every table; server-side ensureUserOrg() on every API route; 67 cross-tenant IDOR tests block every commit.

Account security
SSO + 2FA

Google + Microsoft OAuth on sign-in. User-controlled TOTP MFA from /settings/security. Procurement-ready.

Security overview →·How the workflow runs →

Ready in 25 minutes.

First pass through onboarding + assessment + SoA. Add your team, invite your auditor, export the kit.

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14 days free · Card on file · No charge until trial ends · Cancel anytime