How does ISO 42001 certification work? Four phases to the certificate
Our proven four-phase process removes the complexity and guides you efficiently and purposefully towards your ISO 42001 certificate.
Strategic intake & gap analysis
We begin with an in-depth session to understand your business objectives and current AI applications. We then conduct a thorough gap analysis to map the exact distance between your current situation and the ISO 42001 requirements.
- Gap analysis report
- Strategic roadmap
Risk assessment & system design (AISA)
Guidance in conducting a formal AI System Impact Assessment. We identify, analyse and evaluate the specific risks of your AI systems and design the required control measures.
- Risk register
- Impact assessment documentation
AIMS implementation
We provide hands-on assistance in drafting the policies, procedures and documentation for your AI Management System. We train your team and ensure a smooth integration into your existing processes.
- AIMS policy documents
- Trained personnel
Internal audit & certification guidance
We conduct a comprehensive internal audit to assess the effectiveness of the AIMS and identify final areas for improvement. Finally, we provide intensive support during the external audit by the certification body.
- Internal audit report
- Full guidance through to certification
Have questions about the process? See our frequently asked questions.
Start with a clear gap analysis
Determine where you stand and what is needed for a successful ISO 42001 certification.