Quality Management - Executive consultancy

• We can talk about the challenges in your business.

• We can set up the questions for the future consultancy.

• We can set the course for the activities.

• We will focus on quality management systems for development of software AI based system.

Ideal initial session shall take 120 minutes.

200 EUR / hour

** If travelling outside Prague, travel costs must be covered.

Quality Management Workshops - On-site / On-line

• We can discuss the challenges your business faces and identify key areas for improvement.

• Together we can outline the questions that will guide future consulting efforts.

• We can also establish a clear plan of action for the future.

• Our focus will be on implementing quality management systems for the development of AI-based software solutions.

• As part of a workshop, we can work to create an AI roadmap specifically tailored to your organisation's needs.

Ideal initial session shall take 6 hours

starting from 1 000 EUR

** If travelling outside Prague, travel costs must be covered.

Setup of Quality Management System strategy

This option sets up a long-term relationship.

• Your journey to a state-of-the-art quality management system tailored for AI systems

• Based on the results of the GAP analysis

• Improvement strategy, workshops and training included

• A clear roadmap with a clear destination

**based on the amount ordered,

from 200 EUR / hour

Formal Court Expertise, aSPICE Assessment on the development project

Assessment Focus Areas:

• Development Methodology: Is the development methodology clearly defined?

• Project Management: Are all necessary activities included in the project scope? Is project well phased? Are controll points in place?

• Specification Evaluation: Is the specification complete, verifiable, and understandable?

• Delivery Description: Is the description of the delivery clear? Are the deliverables and supplier-owned components well-defined?

• Acceptance and Testing: Are criteria for acceptance, testing, and deployment established to ensure timely delivery?

• Change and Defect Management: How are changes and defects managed?

• Cybersecurity Approach: How are cybersecurity risks systematically managed?

5 day analysis with client, based on ISO/IEC/IEEE 15288:2015 Systems and software engineering — Software life cycle processes or aSPICE

2 days for report creation

As a result, you will receive more than 20 pages of detailed analysis of the performance of the development processes in the product in question.

9000 EUR

** If travelling outside Prague, travel costs must be covered.

Conformity Assessment of Quality Managemen System as described in Annex VII of EU AI Act

Quality management system Scope of assessment:

• Management of changes to the high-risk AI system

• Design, design control and design verification

• Development, quality control and quality assurance

• verification, testing and validation procedures

• Technical specifications, including standards to be applied

• The data management systems and procedures

• The risk management system

• The establishment, implementation and maintenance of a post-marketing surveillance system

• The reporting of serious adverse events

• The maintenance of all relevant documentation and information

• The management of resources, including measures relating to security of supply

• An accountability framework that defines the responsibilities of management and other personnel

5 day analysis with client based on ISO/IEC/IEEE 15288:2015 Systems and software engineering — Software life cycle processes or aSPICE

2 days for report creation

Fully compliant to the EU AI Act

As a result, you will receive a report stating the state of applicability of the AI Act to the Quality management system (including high-risk AI procedures).

11 000 EUR

** If travelling outside Prague, travel costs must be covered.

Conformity Assessment of Technical Documentation as described in Annex VII of EU AI Act

Technical documentation Scope of assessment:

• A general description of the AI system.

• A detailed description of the elements of the AI system and the process for its development.

• Detailed information on monitoring, operation and control.

• A description of the adequacy of performance measures.

• A detailed description of the risk management system

• A description of relevant changes made by the provider

• A detailed description of the system in place to evaluate the performance of the AI system in the post-market phase.

5 day analysis with client, based on ISO/IEC 29110 Series - Systems and Software Engineering Standards and Guides for Very Small Entities or aSPICE

2 days for report creation

Fully compliant to the EU AI Act

As a result, you will receive a report stating the state of applicability of the AI Act to the technical dodumentation of AI system (including high-risk AI procedures).

11 000 EUR

** If travelling outside Prague, travel costs must be covered.