# ISO/IEC 42001 (AI Management System) Audit

> The world's first certifiable AI management system standard.

ISO/IEC 42001:2023 is the international standard for an Artificial Intelligence Management System (AIMS) - governance, risk management, transparency and lifecycle controls for organizations that build, deploy or procure AI. Our ISO 42001-qualified auditors run gap analysis, build your AIMS and prepare you to pass certification.

## Outcomes

- Gap analysis against ISO 42001 Annex A controls and management clauses
- AI risk and AI system impact assessments (NIST AI RMF-aligned)
- AIMS policies, governance structure and lifecycle documentation
- Certification-audit readiness and certification-body liaison

## Process

01. **Gap analysis** - Assess current AI governance against ISO 42001 Annex A and management clauses.
02. **Build** - AI policies, risk/impact assessments and lifecycle controls.
03. **Operate** - Run the AIMS and collect evidence across in-scope AI systems.
04. **Certify** - Internal audit and accredited certification-body liaison.

## Deliverables

- ISO 42001 gap analysis
- AIMS documentation set
- AI risk & impact assessments
- Certification-audit readiness sign-off

## Standards

ISO/IEC 42001:2023, NIST AI RMF, ISO/IEC 23894


## Overview

ISO/IEC 42001:2023 is the world's first certifiable management-system standard for AI - the AI-specific analogue to ISO 27001 for information security. It expects organizations that build, deploy or procure AI to govern it deliberately: risk assessment, data provenance, human oversight and lifecycle controls, not just a model card.

Our ISO 42001-qualified auditors run a gap analysis against your current AI governance, help you build the Artificial Intelligence Management System (AIMS), and prepare your evidence for an accredited certification audit.


## What we cover

### AIMS Governance Structure
Reviewing roles, accountability and policy coverage for every AI system in scope.

### AI Risk & Impact Assessment
Assessing whether AI-specific risk and system-impact assessments exist and are current.

### Lifecycle & Data Provenance
Checking controls across data sourcing, training, deployment, monitoring and decommissioning.

### Human Oversight Controls
Verifying meaningful human review and override points for consequential AI decisions.


## FAQ

**How does this relate to ISO 27001?**
ISO 42001 shares 27001's management-system structure and can be integrated with an existing ISMS, but adds AI-specific controls for risk, transparency, data provenance and human oversight.

**Do you issue the certificate?**
Our ISO 42001-qualified auditors prepare your AIMS and run the readiness audit; the certificate itself is issued by an accredited, independent certification body.

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