AI Governance Services: Fixed Scope, Measurable Outcomes
No ambiguous consulting engagements. Each tier delivers measurable outcomes with defined timelines and clear deliverables — from initial gap assessment to full AuditMind integration.
What Does ISO 42001 Implementation Look Like?
Our methodology follows a structured four-phase approach that maps directly to the ISO 42001 standard's Plan-Do-Check-Act cycle.
Discover
AI systems inventory, stakeholder mapping, scope definition
Design
Policies, risk framework, control architecture
Deploy
Control implementation, training, documentation
Defend
Audit preparation, certification, ongoing compliance
Readiness Assessment
Understand your compliance posture in a 2-to-3-day diagnostic engagement with a comprehensive gap analysis.
CTOs and CISOs who need to quantify their AI governance gap and build a board-ready business case for full implementation.
Deliverables
- Complete AI systems inventory & classification
- ISO 42001 gap analysis with risk scoring
- EU AI Act risk tier classification for each system
- Annex A mapping
- Executive roadmap with priority-ranked actions
- Board-ready presentation deck
- Budget & timeline estimate for full implementation
Timeline
Full Implementation
End-to-end ISO 42001 implementation over a 4-to-6-month period, guided by ISO 23894 guidelines.
Organizations committed to achieving ISO 42001 certification — particularly GCCs and SaaS firms exporting to EU/US markets with the August 2026 deadline in scope.
Deliverables
- Everything in Readiness Assessment
- AI Management System (AIMS) policy suite
- Risk assessment & treatment procedures using ISO 23894 guidelines
- AI lifecycle governance framework
- Statement of Applicability formulation
- Algorithmic impact assessment templates
- Internal audit program & procedures
- Management review framework
- Staff training & awareness program
- Certification body selection & liaison
- Stage 1 & Stage 2 audit preparation
Timeline
Surveillance Advisory
Continuous compliance monitoring and improvement to maintain your certification and adapt to evolving regulations.
Certified organizations needing ongoing expert support to maintain compliance, prepare for audits, and hold quarterly management reviews.
Deliverables
- Quarterly AIMS effectiveness review
- Regulatory change impact analysis
- Surveillance audit preparation & coaching
- Corrective action tracking & verification
- Continuous improvement program management
- Incident & non-conformity advisory
- Annual management review facilitation
- Updated risk register maintenance
Timeline
Common Questions About Our Services
Not Sure Which Tier Is Right for You?
Start with our free 5-minute AI Governance Assessment to understand your current maturity level and get a personalized recommendation.