Assessment 03

ISO/IEC 42001 Readiness Assessment

A defensible, evidence-backed view of your ISO/IEC 42001 posture — clause by clause — with the shortest path to certification readiness.

What you get
  • Clause-by-clause readiness review (4–10 + Annex A controls)
  • AI Management System (AIMS) gap report
  • Control and evidence mapping against your operations
  • Risk-treatment and Statement of Applicability draft
  • Remediation plan with owner, effort, and timeline
  • Certification-track roadmap with milestones
How it works
  1. 01
    Scope

    Define AIMS boundary, leadership commitment, and stakeholders.

  2. 02
    Review

    Clause-by-clause documentation and control review.

  3. 03
    Gap

    Score readiness; identify required evidence and remediations.

  4. 04
    Plan

    Deliver gap report, SoA draft, and certification roadmap.