When it fits
You use or develop AI systems and want to know whether your AI governance is ready for an ISO 42001 certification.
What's included
- Benchmark against ISO 42001:2023 (AI management system)
- Review of the AI system inventory and risk classification
- Classification of your role (for example provider or deployer) in the context of the EU AI Act, as orientation
- Synergies with an existing ISO 27001 identified
- Independent, with no stake in a "Ready" result either way
- Delivered by a certified ISO 42001 Lead Auditor
How it works
- Asynchronous document reviewYou upload policies, risk assessment and evidence to a secure data room. Review happens flexibly, without blocking your team.
- Bundled interview slotsInstead of days on site: precisely timed calls of 45 to 60 minutes, bundled into a maximum of 2–3 days.
- Report and closing meetingWritten findings plus a virtual review meeting.
Your result
A written report with prioritised findings and a clear rating of the certification readiness of your AI governance, discussed in an executive session.
Scope and limits
The certification itself is issued by an accredited certification body. The review prepares for it and does not replace it. The classification under the EU AI Act is orientation.
We are auditors and consultants, not lawyers. This service is not legal advice.