ISO 42001 AI Governance

Strategic advisory for building, documenting, and preparing an AI Management System (AIMS) aligned with ISO 42001:2023, from risk assessment to certification readiness support.

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Class IT 2024

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Class Basic 

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Learn Beyond Boundaries

Methodology

$ 654

AI Landscape & Scope Definition

Identify AI systems, map workflows, define lifecycle stages, and establish accountability for AIMS.

$ 654

Governance Gap Review

Evaluate policies, controls, and governance maturity against ISO 42001:2023 requirements.

$ 654

Mitigation & Control Design

Design governance controls for AI risk, transparency, bias mitigation, and lifecycle monitoring.

$ 654

Certification Audit Support

Conduct readiness reviews, support gap remediation, and guide teams for ISO 42001:2023 assurance assessments.

What We Assess

  • AI governance policy and ownership model
  • Risk and impact assessment process
  • Transparency and explainability controls
  • Lifecycle change and monitoring controls
  • Assurance and evidence readiness

What You Receive

AI governance gap report

Executive summary and AI governance gap report with clause-level maturity scoring

ISO 42001 implementation roadmap

ISO 42001:2023 implementation roadmap with phased control priorities

Template governance artifacts

Template governance artifacts and policy documentation

Control and evidence checklist

Control and evidence checklist for assurance preparation

AI Governance Scope

Engagement scoped to AI systems, accountability boundaries, and ISO 42001 governance domains, optionally aligned with NIST AI RMF.

ISO 42001 Mapping

Findings mapped to ISO 42001 clauses with ownership across AI, legal, and operations teams.

Assurance Readiness Path

Support gap closure and evidence readiness for internal or external assurance assessments.

Engagement Snapshot

  • Engagement scoped to deployed AI systems, accountability boundaries, and applicable ISO 42001:2023 governance domains, with optional cross-referencing against NIST AI RMF for broader governance alignment
  • Findings mapped to ISO 42001 clause requirements with ownership across AI, legal, and operations teams
  • Evidence readiness path with gap closure support before internal or external assurance assessment.