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
- 01Scope
Define AIMS boundary, leadership commitment, and stakeholders.
- 02Review
Clause-by-clause documentation and control review.
- 03Gap
Score readiness; identify required evidence and remediations.
- 04Plan
Deliver gap report, SoA draft, and certification roadmap.
