AI Governance & ISO 42001 Advisory Services

Practical governance and delivery for AI management systems — enabling innovation while managing risk, transparency, accountability, and compliance. Designed to support ISO 42001 implementation, aligning to NIST AI RMF and the EU AI Act, while remaining focused on real-world AI oversight.

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Most clients start with an AI Governance Readiness Assessment (typically 1–2 weeks) to clarify scope, AI inventory, key risks, and a pragmatic implementation roadmap.

Our AI Implementation & Governance Services

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, evidence structure
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, model input controls
Typical duration: 2–6 weeks

Model Lifecycle Governance (Build–Deploy–Change)

Define governance across development, testing, release gates, monitoring, drift detection, model transparency, retraining, and change control.

Deliverables: lifecycle gates, testing strategy, monitoring KPIs, change control, 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 & Certification 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 (phased)

How We Deliver

A structured approach that creates real governance (not paperwork) and embeds AI oversight into delivery, operations, and decision-making.

01

Scope & Inventory

Define scope, build the AI register, set ownership, and classify use-cases by risk and criticality.

02

Assess & Prioritise

Assess AI risks, validate obligations, and prioritise controls and remediation using a pragmatic roadmap.

03

Implement

Deploy policies, workflows, lifecycle gates, monitoring, and evidence structures aligned to ISO 42001.

04

Assure & Improve

Assurance checks, internal audit, management review, corrective actions, and continuous improvement.

How Clients Typically Engage With Us

Choose the engagement that matches your current AI maturity — from a quick executive orientation to full AI implementation and governance. We align with leading practices (e.g., NIST AI RMF, EU AI Act.) and support ISO 42001 readiness where appropriate, 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 and decision points.

Ideal for: leadership alignment, starting AI safely
You get: Indicative maturity view (verbal) + key decision points + recommended next-step options
Duration: 30–60 minutes

B

Readiness & Maturity Assessment

A structured assessment covering inventory, risk, governance gaps, and a pragmatic implementation roadmap.

Ideal for: Scaling AI, reducing risk, preparing for compliance expectations
You get: AI register + risk & maturity heatmap + 90-day roadmap + executive summary
Duration: 3-4 weeks

C

Framework & Implementation

Build and embed governance into the AI lifecycle — policies, controls, gates, monitoring, and assurance.

Ideal for: enterprise AI adoption and audit-ready governance
You get: operating model + policies + lifecycle controls + evidence structure
Duration: 6–14 weeks (phased)

For ongoing oversight, we also offer AI Governance Assurance (internal audit, management review support, and continuous improvement).

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Why Infintrix?

Qualified AI Expertise

Delivered by experienced practitioners focused on practical governance, evidence, and measurable oversight.

Risk-Driven, Business-Ready

Controls tailored to real AI risks (bias, privacy, security, safety) and your operational context.

Integrated with ISO 27001 & ISO 22301

Where needed, we align AI governance with information security and business resilience for a consistent control environment.

Lean Documentation, Strong Evidence

We keep documentation minimal and focus on the evidence auditors and executives actually need.