ISO 42001 Framework
The world's first international standard for AI governance. A 4-phase AIMS implementation built around responsible, transparent, and accountable AI — made approachable for fast-growing companies.
The 4-phase implementation
Readiness Assessment
We evaluate your current AI governance maturity and identify the gaps between your existing practices and ISO 42001 requirements. You get a clear, prioritised picture of what needs to be built — no jargon, just the actual work ahead.
Key deliverables
- AI governance gap analysis
- Maturity assessment report
- Prioritised remediation roadmap
Scope & Risk Framework
We define which AI systems and organisational boundaries fall within your AIMS scope, then build a risk assessment methodology that addresses AI-specific vulnerabilities — algorithmic bias, data security, transparency gaps, and unintended consequences.
Key deliverables
- AIMS scope statement
- AI risk register
- Risk treatment plan
Controls & Documentation
We help you implement the governance controls mapped to ISO 42001 clauses 4–10 and Annex A. Policies, procedures, accountability structures, and supplier oversight — all designed around your actual AI systems, not boilerplate templates.
Key deliverables
- AI governance policy suite
- Annex A control evidence
- Supplier and third-party AI assessments
Internal Audit & Certification
We run an internal audit to verify your AIMS functions as intended and resolve any nonconformities before the external auditors arrive. Then we guide you through Stage 1 (document review) and Stage 2 (operational assessment) with an accredited certification body.
Key deliverables
- Internal audit report
- Corrective action plan
- Stage 1 & 2 audit support
- ISO 42001 certificate
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