All ISMS Copilot assistants can directly be accessed in the ISMS Copilot web app.

ISMS Copilot One Documentation

About This AI System

This is an advanced AI chatbot designed for complex information security and compliance workflows. In accordance with EU AI Act transparency requirements, we inform you that you are interacting with an artificial intelligence system.

Classification Under EU AI Act

Risk Classification

ISMS Copilot One is classified as a limited risk AI system (chatbot) based on:

• Intended Purpose: We provide sophisticated guidance for complex, multi-step compliance and security workflows
• Functionality: Our system delivers detailed advisory services for intricate security processes and control mappings
• Risk Level: As a limited risk chatbot system, we focus on providing precise, structured guidance
• Decision Making: The system supports but never replaces human decision-making in complex compliance processes
• Data Processing: We maintain minimal data processing with strong privacy protections in place

Rationale for Classification

The system does not qualify as high-risk under Article 6 and Annex III because:

• Our operations do not involve or affect critical infrastructure or essential services
• The system provides guidance without making decisions that impact fundamental rights
• All support is advisory in nature, with humans remaining in control of decision-making
• We maintain full transparency about system capabilities and limitations
• Our data handling approach minimizes any potential privacy or security risks

Purpose & Scope