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ComplyC.02 · ISO 42001

Two years.Six to nine months.

ISO 42001 without the two-year detour

An AI management system your certification body accepts: gap analysis, the controls that are actually missing, documentation that holds, and a rehearsed audit.

Deliverables
4
Process
4 steps
Self-check
4 questions
Move
Comply
gap analysis · samplesample output
  • 4Context75 %
  • 5Leadership65 %
  • 6Planning60 %
  • 7Support80 %
  • 8Operation45 %
  • 9Performance evaluation65 %
  • 10Improvement75 %
  • AAnnex A controls55 %

credit from ISO 27001closed with usopen

credit from ISO 27001 · gap closed by us · open

ISO/IEC 42001 is the first certifiable standard for AI management systems. It rewards organisations that already run a management system well.

What the standard asks for

Like ISO 27001, ISO/IEC 42001 follows the familiar structure: context, leadership, planning, support, operation, performance evaluation and improvement, plus AI-specific controls in its annex. It asks you to know your AI systems, assess their risks and impacts, assign responsibilities, and show evidence that you do what your policies say.

Where the time goes

Rarely in writing policies. In scoping, in turning abstract clauses into something that matches how your teams actually build and buy AI, and in producing records that hold up in an audit. Companies with ISO 27001 or 9001 can reuse much of their existing system, and that credit is where most of the time is saved.

Typically six to nine months, for a focused scope.

How we get you there

Clause-by-clause gap analysis. A scoped AI management system with roles and controls. Documentation produced from real work processes, not templates filled in for their own sake. Then an internal audit, a management review and a certification dry run. Certification itself comes from an accredited body; we prepare you and support you through it.

02 · Sound familiar?

Tick what’s true.

0 of 4. Lucky you — or not honest yet.

03 · Self-check

How far are you
from certification?

Four questions. Here, a higher score means you are closer.

  1. 01
    Do you run a certified management system today?

  2. 02
    Do you know your AI systems?

  3. 03
    Is leadership committed?

    Certification bodies look for it.

  4. 04
    Is there a deadline?

04 · What you get

What’s on the table
at the end.

Every engagement ends with things you can open, run or hand to an auditor. Not a slide saying we were there.

  1. 01Gap analysisClause by clause
  2. 02AIMS build-outScope, roles, controls
  3. 03DocumentationRecords that match the work
  4. 04Audit preparationInternal audit, dry run

05 · How it runs

4 steps.
No mystery.

What you get at each step, and what we need from you. Nothing else.

  1. 01Gap analysis

    you getClause-by-clause report

    from youCurrent policies

  2. 02Scope & roles

    you getAIMS scope

    from youManagement time

  3. 03Records

    you getDocumentation

    from youReal work processes

  4. 04Internal audit & dry run

    you getRehearsed audit

    from youManagement review

Typically six to nine months from gap analysis to certification audit, for a focused scope.

06 · Questions

Asked before
every project.

Do we need the EU AI Act too?

Yes, they differ: the AI Act is law, ISO 42001 is a voluntary certification. The management system helps demonstrate AI Act obligations, but doesn’t replace them.

How long does certification take?

Typically six to nine months from gap analysis to certification audit, for a focused scope.

Do you certify us?

No. Accredited bodies certify. We prepare you and support you through the audit.

Next step · ISO 42001

When is your audit?

A first call about your void. No deck. If it isn’t a fit, you’ll hear that too.