AI & Governance
ISO 42001 Readiness Assessment
The organization intends to certify an AI management system but has no structured view of the gap between current practice and the requirements of ISO/IEC 42001.
Objective
Determine readiness for ISO/IEC 42001 certification and define the implementation work required to reach it.
Scope
- AI management system scope definition
- Leadership, policy and objectives
- AI risk and impact assessment processes
- Controls, documentation and evidence
- Internal audit and improvement cycle
Activities
- Clause-by-clause gap assessment
- Documentation and evidence review
- Control design review
- Stakeholder workshops
- Implementation planning
Deliverables
- Gap assessment report against ISO/IEC 42001
- Statement of applicability outline
- Remediation and implementation plan
- Documentation structure and ownership map
Outcomes
- Clear certification readiness position
- Realistic implementation timeline and effort
- AI governance aligned to a recognized standard
Ideal client
Organizations deploying AI in regulated or client-sensitive contexts that require external assurance.
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