ISO/IEC 42001 & AI Management Systems
Develop AI management processes, responsibilities and evidence to support ISO/IEC 42001 readiness.
View scope, process and deliverables
Who this service is for
Organisations building a management framework, preparing for customer requirements or improving an existing programme.
How we work
Assessment & gap analysis
AI management scope, AI system inventory, organisational roles and impacts
Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.
Implementation roadmap
AI risk treatment, lifecycle controls, impact assessment and governance evidence
Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.
Readiness & improvement review
AIMS internal review, management oversight and independent certification preparation
Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.
What you receive
- Gap assessment and prioritised action register
- Agreed policies, working templates and implementation roadmap
- Readiness summary and remaining actions for management
Certification is performed by the relevant independent certification body; our consulting work prepares your management system and evidence.