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EU AI Act · Regulation (EU) 2024/1689 · ISO/IEC 42001

AI compliance software that runs on your machine — no cloud account.

The TSMONDO AI Manager takes one AI use case at a time through classification, roles and obligations under the EU AI Act, builds the ISO/IEC 42001 management system around it, and prepares the handover to your data protection officer. Locally, on Windows, with your data staying where it is.

Last updated: 30 August 2026

Local · no cloud requirement · one licence per company, unlimited users · price band by company size · from EUR 49 per month or EUR 499 per year net · business (B2B)

EU AI Act (EU 2024/1689)

What applies

EU
AI literacy (Art. 4)since 2 Feb 2025
Transparency (Art. 50)since 2 Aug 2026
High risk · Annex III2 Dec 2027
Highest fine35 m / 7%
Built on Regulation (EU) 2024/1689 ISO/IEC 42001 Local · no cloud 21-day trial
Features

From “are we even in scope” to a documented file

One licence for the whole company — every building block included, no per-module fee.

Classification

Risk triage in plain language

Prohibited practices (Art. 5), high risk (Art. 6 and Annex III), the Article 6(3) exemption, transparency (Art. 50) and general-purpose models (Art. 51–55) — each answer with the reason it was reached. The result is a documented self-assessment you can put on the table; it does not replace legal advice on your own case.
Starting point

46 pre-classified use cases

Typical AI uses from twelve departments. One click fills in the purpose, your role and the whole risk classification; you confirm or adjust rather than start from an empty form.
Art. 9 · ISO/IEC 42001 6.1

AI risk management

A risk register per project with a 3×3 matrix, heat map and treatment. Typical AI risks — bias, data quality, robustness, hallucination, transparency, oversight, drift, supply chain — come pre-filled per use case.
Documents

30 templates, already filled in

From the system record and the fundamental rights impact assessment to the risk-management procedure and the general-purpose model pack — stored in the app, printable and exportable as PDF. Every document carries its version, its status — draft, approved, needs revision — who approved it and when, and the date it comes back up for review.
GDPR · Art. 35

The handover to your data protection officer

Ten questions on the processing — legal basis under Art. 6, special categories under Art. 9, data categories, the people affected, recipients, where the data sits and on what basis it may leave the EU, retention, the Art. 13/14 information, the entry in the record of processing activities — followed by the Art. 35 threshold assessment against nine criteria. Out of it comes a handover document with an empty decision block. The software does not carry out the data protection impact assessment; it prepares the decision and names what your data protection officer has to settle.
Licence

Renewal without paperwork

The app fetches the renewed licence key from the server by itself. No digging through e-mail, no copying a key by hand — not even on a monthly subscription.
ISO/IEC 42001

The management system, not just the checklist

The regulation says what has to be achieved. ISO/IEC 42001 gives it a structure — and the AI Manager builds both at once instead of twice.

  • Scope and context of the AI management system (clauses 4 and 5)
  • Risk assessment and treatment, with the statement of applicability under 6.1.3
  • The 38 Annex A controls with applicability, justification and implementation status
  • Monitoring, internal audit and management review (clauses 9 and 10) with due dates
  • An open-points register for the whole organisation: whatever comes up in operation, in a review or after an incident, with the corrective action, the owner and the date it is due — and the evidence document that follows from it
  • A conformity report per AI system, derived across the crosswalk from the regulation to the standard

The AI Manager is a working tool, not a certificate. It does not reproduce the text of the standard and it does not replace a certification audit. It builds the structure and the documentation; it is not a complete operating tool for the management system. For fifteen of the seventy clause points the note inside the application says so plainly — among them metrics with a trend (9.1), the audit programme (9.2), the management review (9.3) and developing your own models (Annex A.6).

Data sovereignty

Local instead of cloud — your data stays yours

An AI inventory is a map of where your company uses automated decision-making, on whose data, with which weaknesses. That is not a record to hand to a third-party cloud database.

  • Runs locally on Windows — no cloud account, no registration, no data leaving your control
  • Optional local AI drafting help through Ollama on your own machine; nothing is sent anywhere
  • Back-up and export in your own hands at any time
  • One price for the whole company, set by company size, instead of a per-seat cloud subscription
Optional

The local AI assistant — if you want it

The optional AI assistant runs entirely on your own machine: no cloud account, no registration, nothing sent to third parties. One installer sets up the local AI runtime Ollama together with the English TSMONDO model for the AI Manager. The AI Manager picks that model up on its own. One caveat if you also run the German TSMONDO apps on the same machine: both models share a name prefix, so check the model selector under Settings once.

Free · Windows 10/11, 64-bit · optional · digitally signed. The AI Manager works fully without it. An internet connection is needed once during setup; after that the assistant works offline.

What is inside

Not an empty framework, but a populated baseline

The AI Manager ships with the structure of the regulation and of the standard, and with content you can start from.

Use cases
46
pre-classified, 12 departments
Annex A controls
38
in the statement of applicability
Templates
30
pre-filled from your answers
Trial
21
days, no obligation

The AI policy is more than a heading list. It sets out which uses are allowed and which are not, how to handle confidential information, how to handle personal data, an approval route in five stages, what has to be documented, and how output is checked for quality and plausibility. Eight training modules cover the AI literacy obligation under Article 4, with the participants recorded by name.

Trust

From a specialist, built on the official texts

Not a resold platform, but the practice of a single expert — with the credentials that go with it and a basis in the source text itself.

The maker

One point of contact with the right qualifications

  • ISO 27001 Lead Auditor and Lead Implementer
  • ISACA CISM (Certified Information Security Manager)
  • Certified data protection officer and IT security officer (TÜV)
  • Member of the Alliance for Cyber Security (BSI, Germany)
The basis

On the source, not on a summary

  • Built on Regulation (EU) 2024/1689, including the July 2026 amendment
  • Structured along ISO/IEC 42001, from scope to management review
  • Wording paraphrased throughout — no standard or legal text is reproduced
References

Organisations in industry, media, healthcare, the public sector and digital platforms work with TSMONDO — on security, NIS2 and data protection.

Hammelmann GmbH
DFMG Deutsche Funkturm
top agrar
Landlust
Rimondo (LV-Digital)
Wochenblatt
henworx
O-TON
Tadima
Flow (Gruner + Jahr)
baupool
AgriDirect

Data protection · datenschutzeinfach.com

adKOMM Software
Allergopharma
avodaq
Brielmaier Motormäher
COBERA
ConSecur
DRK Kliniken Berlin
Edelrid
Fritz Hartmann
Frischezentrum Essen
Georg-Eckert-Institut
Generis
genoBIT
GEOS Germany
Heinrichs Messtechnik
Holzindustrie Templin
HöV
HORIBA Europe
Deutsche Kautionskasse
KfH
KTE Karlsruhe
Magna International
Memory PC
Mercedes-Benz Tech Innovation
Mühlenkreiskliniken
Oxford PV
Salus
Stadt Füssen
TRAPO
Universität der Bundeswehr München

Named with permission. Full list at tsmondo.de/referenzen and datenschutzeinfach.com/referenzen.

Guarantees Licence per company · monthly or annual subscription Local · no data leaving your control 21 days, no obligation English user interface Made in Germany · EU support
Guided process

Nine steps, and you are through

The wizard asks in the order the regulation is built. You answer, it classifies, and the documents come out at the end already filled in.

Wizard step 1 with the practice catalogue open: filter chips for eleven departments above a grid of use-case cards such as CV pre-screening or lead scoring, each carrying its own risk class badge

Start from a catalogue, not a blank page

Pick the use case that resembles yours. Each entry arrives with its role, its answers and its risk class already set, so a first classification is on screen before you have typed anything. Adjust from there instead of starting from nothing.

Project form with fields for name, organisation, purpose, responsible person and planned go-live date, under a green note confirming the preliminary classification taken from the catalogue

Step 1 · Project

Name, purpose, owner, go-live date. Four fields, because everything that follows refers back to them — and because the owner is the person an auditor will ask for.

Three selectable option cards - deployer, provider and both - with deployer chosen, followed by a help box explaining the difference between supplying an AI system and merely operating one

Step 2 · Your role

Provider or deployer. This single answer decides which obligations apply to you. It also catches the case that surprises most companies: placing a system on the market under your own name turns a deployer into a provider.

A single yes-or-no question asking whether the system generates outputs on its own and infers patterns, with yes selected and a note that a hard-coded spreadsheet formula does not count

Step 3 · Is it an AI system at all?

Not every piece of automation falls under the regulation. This step separates rule-based software from AI in the sense of Article 3 — and if the answer is no, you are finished here.

A stack of screening questions on prohibited practices, each citing its article reference - manipulation, exploitation of vulnerability, social scoring, predictive policing, untargeted face scraping - with no selected on every one

Step 4 · Risk triage

Prohibited practice, high-risk, transparency obligation or minimal risk. The result never appears on its own: it comes with the reasoning that produced it, so you can show later why you classified it the way you did.

A result panel naming the class and the reason for it, a progress bar reading 36 per cent met, and a list of duties where each row can be set to met, partial, open or not applicable

Step 5 · Obligations and where you stand

The duties that follow from the classification, each with its implementation status. This is the list that turns a legal text into a work plan.

Risk counters beside a three-by-three likelihood and impact matrix, above an open risk record with category, cause, possible consequence, treatment and status

Step 6 · AI risk management

Risks per system with treatment and residual assessment. Article 9 asks for a continuous process, not a one-off assessment — so the register stays with the system rather than being filed away.

Step 7 of the guided workflow: below the three organisation-wide duties - AI literacy, defined roles and a written policy - the data protection block records fourteen entries for the processing, from the legal basis under Art. 6(1)(f) GDPR through the data location with standard contractual clauses to the number in the record of processing activities, followed by the threshold assessment under Art. 35 GDPR

Step 7 · Cross-cutting obligations

AI literacy under Article 4, human oversight, record-keeping: the duties that apply across the whole organisation rather than to a single system. Article 4 has applied since February 2025 and has no size threshold. This step also holds the data protection block: ten questions on the processing and the Art. 35 threshold assessment against nine criteria, which together produce the handover document for your data protection officer — with the decision itself left to them.

The threshold assessment under Art. 35 GDPR as a checklist of nine criteria, five of them ticked and each ticked one holding a typed reason - from ranking the applications, through the number of applications per vacancy, to the transfer to the USA under standard contractual clauses - closing with a proposed result of one listed case and four further criteria and the note that the decision rests with the data protection officer

Step 7 · The nine criteria

Three cases the Regulation lists itself, then the criteria the supervisory authorities added, then the third-country transfer — each row naming the source it rests on. Ticking one asks for a reason in the same breath, and it is the reasons, not the ticks, that the handover document later carries.

The GDPR handover document open in its preview window, under a bar carrying version 1.0, the status draft and a review date: a header table with organisation, address, AI system, role and risk class, then a purpose paragraph stating that this is not a data protection impact assessment but its preparation, the classification under the AI Act, ten rows of processing details from the legal basis to the entry in the record of processing activities, and the threshold assessment as a table of criterion, legal basis, applies and reasoning

Step 7 · The handover document

The document as it opens: header data, purpose, classification, the processing details and the threshold assessment as a table with a reason on every line. The purpose paragraph says it outright — this is not an impact assessment but its preparation. The decision block underneath stays empty, because filling it in is the data protection officer's job and not the software's.

A generate-all button next to a counter reading 21 of 21 saved, above a list of document generators, each with a save timestamp and its own open and save buttons

Step 8 · Templates and documents

Fourteen generators in this step, pre-filled from your answers: fundamental rights impact assessment, system profile, technical documentation, declaration of conformity, operating instructions, transparency notice. Editable before you print.

A Gantt chart of eight phases from classification to go-live with draggable bars on a sixteen-week scale, and underneath a table of recurring deadlines with basis, interval, due date and status

Step 9 · Action plan, Gantt and deadlines

What has to happen by when, on a chart you can drag. The recurring obligations — internal audit, management review, SoA update — become dated entries instead of good intentions.

Screens

What the rest of the application does

Beyond the wizard, the AI Manager is the place where the evidence lives.

Portfolio view with five key figures across the top - systems, high-risk systems, average implementation level, open high risks and saved documents - beside a risk class distribution chart and a list of upcoming deadlines

Overview

Every AI system in the organisation on one screen: how many there are, how many are high-risk, the average implementation level, open high risks, documents on file — and what falls due next.

Two project cards, each showing the role, the step reached out of nine and a high-risk badge, under buttons for starting a new project or loading the worked example

AI projects

The portfolio. Each system with its risk class and how far it has been worked through, so you can see at a glance where the gaps are.

Three stacked registers: suppliers, a table of AI systems with organisation, role, class, owner and go-live date, and a cross-project risk table with category, likelihood times impact score, level and status

Registers

The AI system register and the cross-project risk register, plus roles and suppliers. Beside them the open-points register, where anything noticed in operation, in a review or after an incident is recorded with its corrective action and its due date, and turned into the evidence document. This is what a customer or an auditor asks to see first.

A four-level document pyramid - policy, guidelines, procedures, records - drawn as rows of tiles, followed by a per-system table listing each generated document with the time it was saved

Documents

Every generated document per system, editable in place and saved with the system it belongs to. Each one now carries a version, a status — draft, approved, needs revision — the name of whoever approved it, the date they did, and the date it comes back up for review, in place of the fixed 1.0 draft label. No hunting through folders for last year's version.

A row of organisation-wide report buttons above one card per AI system, each offering a compliance report, a dossier and a statement of applicability

Reports

Conformity report, dossier and statement of applicability per system — generated without walking back through the wizard.

One date-sorted table of recurring tasks with the AI system, the basis, the interval, the due date and the days remaining, the nearest entries highlighted, each with a reviewed button

Deadlines

Every recurring obligation across every project, sorted by date, with what is close and what is overdue marked. Next to your own dates sits the statutory timeline: eleven dates from the AI Act, each line naming the provision it rests on, including the two high-risk deadlines moved by the Digital Omnibus Regulation (EU) 2026/1744 — Annex III to 2 December 2027 and Annex I to 2 August 2028. A management system without a calendar is only a set of documents.

The Deadlines tab showing the statutory dates of the EU AI Act: eleven rows from August 2024 to August 2030, each giving the date, what applies on it, the provision it rests on and a status of in force or upcoming, with two rows additionally flagged as carrying an unconfirmed date

The statutory timeline in full

From the Act entering into force in August 2024 to the 2030 deadline for the high-risk systems public authorities already run. These are dated obligations rather than a news summary — and where a date is not yet settled, the row says so instead of presenting it as fixed.

Tasks grouped under the person responsible, each card carrying a reference chip, the project, the due date, an assignee dropdown and a status badge, with tabs for the person, board and workload views

Responsibilities, by person

Who owes what, and by when. Compliance work fails less often on knowing what to do than on nobody owning it.

The same tasks as three board columns - planned with six cards, open with eight, done still empty - each card showing its reference, project and due date

The same work as a board

Planned, in progress, done. For teams that would rather see status than a list.

A grid of one row per responsible person against nine months, each cell holding the number of open tasks and shaded red from three upwards to flag a possible overload

Workload

Where one person carries three deadlines in the same month. Visible before it becomes a missed deadline rather than after.

A search field above a list of collapsible article entries, each with its number and subject, with a panel for the statement of applicability at the top

Regulations

Nineteen articles of the AI Act and, for ISO/IEC 42001, all seven main clauses with 32 sections and the 38 Annex A controls — searchable inside the application. Each of the 70 clause points carries a note on how the AI Manager implements it: which tab, which step, what comes out at the end. Fifteen of those notes say the software offers nothing of its own for that point. You can also record who looks at a clause point and how often; those dates run into the deadline calendar. The standard itself is copyrighted and is not reproduced — this works with identifiers and our own wording.

The Regulations tab with clause A.5.2 of Annex A expanded: the requirement text, a highlighted note headed how the AI Manager implements this which points to the data protection block in step 7, and three fields recording the reviewer as the data protection office, the interval as annually and the next review as 31 March 2027, with clauses A.5.3 to A.5.5 below still collapsed

A clause point, opened up

Annex A.5.2 as an example: the requirement, then what the AI Manager actually does for it — here the data protection block in step 7 and the document that comes out of it. Below that the review is pinned down: who looks at the point, how often, and the next date, which runs into the deadline calendar.

A progress bar reading zero of eight modules, a short form for participants, trainer and date with a button that generates the training record, and eight collapsible course modules with their approximate durations

Training

Eight modules covering the Article 4 AI literacy obligation, tickable per person, with a record you can file. Participants are listed by name instead of in one collective field, the names carried over from the roles you have already defined, and each entry gets a suggested refresher a year on. It is the cheapest obligation to meet and the one most often forgotten.

Pricing

One licence for the whole company

The price is set by the size of your company, not by the number of users: as many people as you like can use the software throughout your company, at every site, with no extra charge per seat. The prices below are the entry band, for companies with up to 49 employees; from 50 employees the next band applies. One licence covers one company; subsidiaries and sister companies within a group each need their own licence. All prices are net, plus VAT where applicable; the reverse charge procedure applies for businesses in other EU member states with a valid VAT identification number.

−20% Launch offer

Launch offer until : 20% off the first year (annual plan) or the first three months (monthly plan). Enter code START20 at checkout — or apply the offer for an automatic discount.

Annual subscription

from EUR 499 per year

Recommended
  • One licence for your whole company, price band by number of employees
  • All program versions released during the term included
  • Renews for a further twelve months
  • Termination in text form, one month's notice to the end of the term
Monthly subscription

from EUR 49 per month

  • One licence for your whole company, price band by number of employees
  • Billed monthly in advance
  • Renews monthly
  • Cancellable with effect from the end of the current month
How to order today. Try the software for 21 days first — request the trial, no account, no installation. When you want a licence, use the buttons above: you enter your email address and company name, confirm that you are buying as a business, and pay by SEPA direct debit or card through Stripe. The invoice and the licence key arrive by email. If you would rather be invoiced without Stripe, write to info@tsmondo.eu with your company name, billing address and VAT identification number.

This offer is addressed exclusively to businesses; there is no right of withdrawal. Our terms and conditions apply.

Try it first

Request the trial by email

Enter your email address — the download link arrives right away, along with appointment booking and the next steps.

Frequently asked

Short and concrete

Does the AI Manager run locally or in the cloud?

Fully local on Windows. No cloud account, no registration and no data leaving your control. The optional AI drafting help runs through Ollama on the same machine.

Does it cover the EU AI Act or ISO/IEC 42001?

Both, and deliberately in one system. The classification, roles and obligations follow Regulation (EU) 2024/1689; the management system follows ISO/IEC 42001 with scope, policy, risk assessment, a statement of applicability under 6.1.3 covering 38 Annex A controls, monitoring, internal audit and management review.

Does it prepare the data protection side as well?

It prepares the handover to your data protection officer. Step 7 of the wizard asks ten questions about the processing — legal basis under Art. 6 GDPR, special categories under Art. 9, data categories, the people affected, recipients, where the data sits and on what basis it may leave the EU, retention, the Art. 13/14 information and the entry in the record of processing activities — and runs the Art. 35 threshold assessment against nine criteria. Out of that comes a handover document with an empty decision block. The AI Manager does not carry out the data protection impact assessment, and it never reports that none is needed: it names what the data protection function has to decide.

Does it cover everything ISO/IEC 42001 asks for?

No, and it says where it stops. The reference section holds all seven main clauses with 32 sections and the 38 Annex A controls, and each of the 70 clause points carries a note on how the AI Manager implements it. Fifteen of those notes state that it offers nothing of its own for that point — metrics with a trend (9.1), the audit programme (9.2), the management review (9.3) and developing your own models (Annex A.6) among them. It builds the structure and the documentation; those four remain your own work.

Does it make my company certified?

No. The AI Manager is a working tool. It does not reproduce the text of the standard, it does not issue a certificate and it does not replace a certification audit or legal advice.

Is there a trial?

Yes, 21 days, no account, no installation and without obligation. It is a portable ZIP file — unpack it and start it.

What does it cost?

Two subscriptions, both for your whole company, with the price band set by the number of employees. For companies with up to 49 employees: EUR 49 per month net, billed monthly and cancellable to the end of the month; or EUR 499 per year net, billed annually in advance and cancellable with one month's notice to the end of the term. Both renew automatically. All prices exclude VAT (B2B).

How do I buy a licence from outside Germany?

Directly on this page. Use the buttons in the pricing section: you enter your email address and company name, confirm that you are buying as a business, and pay by SEPA direct debit or card through Stripe. The invoice and the licence key arrive by email. For businesses in other EU member states with a valid VAT identification number the reverse charge procedure applies. If you would rather be invoiced without Stripe, write to info@tsmondo.eu with your company name, billing address and VAT identification number.

What language is the software in?

English. The trial download is the English build, and it is the same file you receive when you buy a licence.

Start with the twenty-one days

No installation, no cloud account, nothing to cancel. If it does not fit, delete the folder.