HumanWox

Platform

Everything your AI governance needs. In one place.

From registering your first AI system to generating audit packages for certification bodies. Here is how HumanWox works.

AI System Registry

Register every AI system your organisation develops, deploys, or procures. Each entry carries structured metadata: purpose, risk classification, data categories, lifecycle stage, and ownership. When a system changes status, the platform recalculates what governance applies.

The registry connects each system to the controls that govern it, the evidence that demonstrates compliance, and the risks that have been identified and treated.

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AI System Registry4 systems

Customer Support Chatbot

AIS-001 · Customer Experience

MediumActive

Fraud Detection Engine

AIS-002 · Risk & Compliance

HighActive

Document Classifier

AIS-003 · Legal Operations

LowActive

Recruitment Screener

AIS-004 · Human Resources

HighReview

Risk Assessment and Control Lifecycle

Identify risks per AI system, apply controls, and test their effectiveness over time. Each risk links to the controls that treat it, and each control links to the evidence that proves it works.

Control effectiveness degrades when testing is overdue. The platform surfaces this automatically through the obligations engine.

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Risk Register

Bias in training data

High
3 controlsMitigated

Model drift undetected

Medium
2 controlsIn progress

Unauthorized access to model

High
4 controlsMitigated

Evidence Management and Reviews

Every piece of evidence has an owner, a review cadence, an effective date, and an expiry date. The platform surfaces stale evidence before it becomes an audit finding.

Version history is maintained automatically. When a policy is updated, the previous version is preserved and the new version inherits the same control and system linkages.

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Evidence Management

AI Risk Assessment Policy v2

Reviewed by S. Kenning · 12 Mar 2026

Approved

Data Governance Policy v3

Reviewed by J. Patel · 08 Apr 2026

In Review

Model Validation Report

Reviewed by A. Chen · 01 Feb 2026

Expiring

Decision Accountability

Log every governance decision with its rationale, the person or body responsible, and the AI system it applies to. Deployment approvals, risk acceptances, decommission orders.

Oversight flags indicate which decisions require senior review. The decision log forms part of the audit package export.

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Decision Log

Deploy Chatbot v3.2 to production

ApprovalCTO· 10 Apr 2026Oversight flagged

Accept residual risk: model drift

Risk AcceptanceRisk Committee· 05 Apr 2026

Decommission legacy scoring model

DecommissionAI Lead· 28 Mar 2026Oversight flagged

Issues and Incident Management

When something goes wrong, log it with AI-specific taxonomy: bias incidents, model failures, data quality issues, policy breaches. Track from identification through root cause analysis to corrective action.

Preventive actions are recorded alongside corrective ones, closing the Plan-Do-Check-Act loop. Overdue items surface on the dashboard automatically.

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Issues & Incidents
NC-007

Bias detected in hiring model outputs

High
OpenCorrective action assigned
NC-006

Evidence review missed deadline

Medium
In ProgressRoot cause documented
NC-004

Incomplete risk assessment for chatbot

Low
ClosedVerified and closed

Obligations Engine

The platform tells you what needs doing. Overdue reviews, expiring evidence, untested controls, unassessed systems. Obligations are generated from the governance data itself, not from a separate task list.

Priority is calculated from severity, due date, and the number of frameworks affected. Governance stays current without manual tracking.

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Obligations10 active
3 evidence items expiring in 14 days
1 risk assessment overdue for review
2 controls untested this quarter
4 AI systems pending annual review

Framework Compliance Mapping

Activate ISO 42001, EU AI Act, DSIT AIME, or NIST AI RMF as compliance lenses over your governance data. The same operational record serves multiple frameworks without duplicating work.

Coverage percentages are calculated from mapped controls, evidence, and gap indicators. Add new frameworks as they become relevant.

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Framework Compliance
ISO 42001
36/42 mapped2 gaps
EU AI Act
12/18 mapped4 gaps
DSIT AIME
14/15 mapped
NIST AI RMF
18/24 mapped3 gaps

Shadow AI Discovery

Run attestation campaigns across your organisation. Compare what teams declare they are using against what is in your registry. Identify, assess, and bring unregistered AI systems into governance.

Campaign results show declared versus attested counts with reconciliation reports. Newly discovered systems enter the registry with risk scores attached.

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Shadow AI Reconciliation

0

Declared

0

Attested

0

Unregistered

Newly discovered systems

Marketing Copy Generator

Marketing

Unregistered

Code Review Assistant

Engineering

Unregistered

Meeting Summariser

Operations

Unregistered

Inbound Event API

External systems push events to HumanWox: CI/CD pipeline deployments, monitoring alerts, SIEM events, custom webhooks. The platform matches events to registered AI systems and flags governance implications.

Events that match a registered system trigger obligation checks. Unmatched events surface as potential shadow AI activity.

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CI/CD Pipeline

Monitoring Tool

SIEM

Custom Webhook

Event API

HumanWox

Match · Flag · Log

Reports and Audit Package

Generate structured audit packages with integrity warnings. Evidence index, risk register, control mapping, decision log, and review history. PDF and data export.

Integrity warnings flag gaps in the record: missing evidence, untested controls, overdue reviews. The audit package is generated from live data, not a static document.

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Audit PackageReady to export
Risk Register
24 itemsComplete
Evidence Index
47 itemsComplete
!Control Mapping
18 items1 integrity warning
Decision Log
12 itemsComplete
Review History
31 itemsComplete

Governance Health Score

A computed score based on the actual state of your governance: system coverage, risk treatment progress, evidence currency, review completion, and control effectiveness.

The score degrades over time as evidence expires and reviews become overdue. This is by design. Governance is continuous, not periodic.

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Governance Health Score

0%

Overall governance health

System Coverage92%
Risk Treatment78%
Evidence Currency85%
Review Completion71%
Control Effectiveness88%

Pricing

First 100 organisations: 40% off the Growth plan. £299/month. Limited availability.

Growth

£499/month

£4,990/year

  • Up to 25 AI systems
  • 5 team members
  • 1 compliance framework
  • Core governance: risks, controls, evidence, reviews, decisions, issues
  • Obligations engine
  • Reports and audit package
  • Audit trail
  • Governance health score
  • Email support
Most popular

Professional

£899/month

£8,990/year

  • Unlimited AI systems
  • 15 team members
  • All compliance frameworks
  • Everything in Growth
  • Attestation campaigns and shadow AI discovery
  • Inbound event API
  • Partner access and portfolio dashboard
  • Priority support

Frequently Asked Questions

Your trial data is preserved. You can upgrade to a paid plan to continue, or export your data. No credit card is required to start, and there is no automatic charge.

Yes. You can upgrade at any time. Your existing data, configurations, and governance records carry over. The upgrade takes effect immediately.

All platform data is hosted in the United Kingdom on Supabase PostgreSQL with encryption at rest and automated daily backups. Row-level security ensures each organisation’s data is fully isolated.

The platform includes structured guidance for governance implementation. For organisations that want hands-on support, we work with certified implementation partners. Contact us for a referral.

HumanWox works without any framework activated. The governance record (AI systems, risks, controls, evidence, decisions) functions independently. Frameworks are optional compliance lenses you can activate at any time.

No. HumanWox is an implementation support tool and system of record. It does not make conformity determinations, issue certifications, or provide authoritative interpretations of any standard. Certification is awarded by accredited certification bodies following a formal audit.

Yes. You can export your governance data, evidence index, audit packages, and decision logs in PDF and structured data formats at any time.

Ready to build your governance record?

14 days full access. No credit card required.