TriOngle

G1Govern

EU AI Act, ISO/IEC 42001 and GDPR readiness, one report

Security, privacy and AI Act readiness in a single engagement and a single plain-language report, for engineers, the board and your counsel.

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What it is for

Most organisations meet AI security, data protection and the AI Act as three projects with three consultants and three reports that do not agree. G1 does them together, in one engagement, with one report.

The dates that matter now

Regulation (EU) 2026/1744, the Digital Omnibus on AI, entered into force on 27 July 2026 and moved several AI Act dates.⁠[1][2] As amended:

  • the transparency obligations of Article 50 apply from 2 August 2026, with a grace period to 2 December 2026 for certain marking duties of systems already on the market;⁠[3]
  • the rules for high-risk systems listed in Annex III apply from 2 December 2027;⁠[2]
  • the rules for high-risk systems in products covered by Annex I apply from 2 August 2028.⁠[2]

What we look at

  • Classification: whether each system is prohibited, high-risk, subject only to transparency duties, or minimal risk, and whether you act as provider or deployer.
  • ISO/IEC 42001: the AI management system standard published in December 2023,⁠[4] and its Annex A control objectives, from policies related to AI to third-party and customer relationships.⁠[5]
  • GDPR: data protection by design and by default under Article 25,⁠[6] the impact assessment under Article 35,⁠[7] and the European Data Protection Board’s Opinion 28/2024 on personal data in AI models.⁠[8]
  • Article 50: whether people are told when they are dealing with an AI system.⁠[9]

What you receive

One report with the classification, the gaps, an outline of the technical documentation and a DPIA, written so that engineering, the board and your counsel can work from the same text.

What it is not

G1 is technical and governance readiness work. It is not legal advice and it is not a guarantee of compliance; your counsel decides how the law applies to you. Where ISO/IEC 42001 certification is your goal, G1 prepares you for an accredited certification body; TriOngle does not certify.

Framework mapping

The frameworks this scope is aligned with, the version we map to, and what we map. Aligned with means we use the framework; it does not mean any body has certified TriOngle.

FrameworkVersionWhat we map
EU AI Act, Regulation (EU) 2024/1689, as amended by Regulation (EU) 2026/174413 Jun 2024; amended 8 Jul 2026, in force 27 Jul 2026⁠[10]⁠[1]Risk classification, obligations and dates, as amended
ISO/IEC 42001:2023Published 17 Dec 2023⁠[4]Management system requirements and Annex A control objectives
GDPR, Regulation (EU) 2016/67927 Apr 2016⁠[11]Art. 25 data protection by design and by default; Art. 35 DPIA
EDPB Opinion 28/2024 on AI modelsDec 2024⁠[8]AI models and personal data

References

Numbered in the order they are first cited on this page; each entry links back to the places that cite it. Every source was opened on 4 November 2026.

  1. ↑ a b Regulation (EU) 2026/1744 of 8 July 2026 (Digital Omnibus on AI). EUR-Lex, 8 July 2026.
  2. ↑ a b c EU Digital Omnibus on AI Enters Into Force. K&L Gates, The National Law Review, 31 July 2026.
  3. ↑ Digital Omnibus on AI: Regulation (EU) 2026/1744 Is Published in the Official Journal. NicFab Blog, 24 July 2026.
  4. ↑ a b ISO/IEC 42001:2023. Standards Council of Canada, 17 December 2023.
  5. ↑ ISO 42001 Annex A Controls List: All 38 Controls Explained. RiskProfs, 21 July 2026.
  6. ↑ Art. 25 GDPR, Data protection by design and by default. gdpr-info.eu.
  7. ↑ Art. 35 GDPR, Data protection impact assessment. gdpr-info.eu.
  8. ↑ a b Opinion 28/2024 on certain data protection aspects related to the processing of personal data in the context of AI models. European Data Protection Board, December 2024.
  9. ↑ Article 50: Transparency Obligations for Providers and Deployers of Certain AI Systems. EU AI Act Explorer.
  10. ↑ Regulation (EU) 2024/1689 (Artificial Intelligence Act). EUR-Lex, 13 June 2024.
  11. ↑ Regulation (EU) 2016/679 (General Data Protection Regulation). EUR-Lex, 27 April 2016.