ISO 42001 Implementation

From AI inventory to a working AIMS. We build the AI management system around how your organisation actually develops and uses AI, then help your people run it, so certification is the result of responsible practice, not a paperwork exercise.

1. 01

   Set scope and ownership

   Define the AIMS boundary, your role in the AI value chain, governance and certification objectives.

2. 02

   Inventory AI and assess gaps

   Inventory your AI systems and use cases, and assess current practices against ISO/IEC 42001:2023.

3. 03

   Build the AI risk and impact process

   Establish the method for AI risk assessment, AI system impact assessment, treatment and owners.

4. 04

   Shape policies and controls

   Adapt the AI policy, lifecycle controls and human oversight to your real environment and obligations.

5. 05

   Create the Statement of Applicability

   Record control decisions, justifications, implementation status and links to evidence.

6. 06

   Make it audit-ready

   Coach control owners, build the evidence trail and prepare management for certification.