AI Governance Readiness & Gap Assessment
Assess current governance maturity, obligations, and control gaps against ISO 42001 principles and Annex A themes.
Deliverables: gap report, priority risks, quick wins, implementation roadmap
Typical duration: 1–2 weeks
AI Inventory & Classification
Build an AI system inventory and classify use-cases by risk, criticality, data sensitivity, and impact.
Deliverables: AI register, classification model, ownership/RACI, approval thresholds
Typical duration: 1–3 weeks
AI Risk Assessment & Controls Design
Assess risks (bias, privacy, security, safety, explainability) and define practical controls and guardrails.
Deliverables: AI risk register, control catalogue, mitigation plan, residual risk sign-off pack
Typical duration: 2–4 weeks
Policies, Standards & Operating Model
Define governance roles, decision rights, policies, and procedures that fit your delivery and product lifecycle.
Deliverables: AI governance policy suite, operating model, approval workflow
Typical duration: 3–6 weeks
Data Governance for AI
Strengthen dataset controls: provenance, quality, consent, retention, lineage, access, and training data suitability.
Deliverables: dataset governance controls, data quality checks, lineage approach
Typical duration: 2–6 weeks
Model Lifecycle Governance
Define governance across development, testing, release gates, monitoring, drift detection, transparency, and change control.
Deliverables: lifecycle gates, testing strategy, monitoring KPIs, rollback playbooks
Typical duration: 3–8 weeks
Internal Audit, Assurance & Management Review
Independent assurance of AI governance effectiveness, readiness for certification, and executive review materials.
Deliverables: audit plan, audit report, findings & corrective actions, management review pack
Typical duration: 1–2 weeks
ISO 42001 Implementation & Support
Hands-on support to implement controls, organise evidence, coach teams, and support certification audits.
Deliverables: implementation tracker, evidence index, audit coaching, closure support
Typical duration: 6–14 weeks
How Clients Typically Engage With Us
Choose the engagement that matches your current AI maturity. We align with leading practices and support ISO 42001 readiness while staying focused on practical delivery, transparency, and oversight.
A
Executive AI Snapshot (Complimentary)
A short, structured session to establish a baseline and highlight priority risks.
Ideal for: leadership alignment
You get: Indicative maturity view + key decision points
Duration: 30–60 minutes
B
Readiness & Maturity Assessment
A structured assessment covering inventory, risk, gaps, and an implementation roadmap.
Ideal for: Scaling AI, preparing for compliance
You get: AI register + 90-day roadmap
Duration: 3-4 weeks
C
Framework & Implementation
Build and embed governance into the AI lifecycle — policies, controls, and monitoring.
Ideal for: enterprise AI adoption
You get: operating model + lifecycle controls
Duration: 6–14 weeks
For ongoing oversight, we also offer AI Governance Assurance (internal audit, management review support, and continuous improvement).