⚙️ Tier 0.5 · AI Management System

ISO/IEC 42001 readiness check
across 7 clauses + Annex A.

Deterministic gap analysis against ISO/IEC 42001:2023 — the AI Management System (AIMS) standard. Enterprise customers asking for AIMS cert proof? Run this first, then decide if Tier 2 audit closes the gap. Plus visible EU AI Act cross-map (Articles 9, 10, 11, 17, 50) — unique to triple-framework specialist.

ISO/IEC 42001:2023 7 management clauses Annex A 38 controls ⭐ EU AI Act cross-map NIST AI RMF mapping ISO 27001 baseline credit
Save the full readiness analysis as PDF — share with team or auditor
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ISO 42001 readiness
Early stage
Clause-by-clause gap analysis
EU AI Act cross-map ⭐ (unique to triple-framework specialist)
Annex A control coverage (38 sub-controls)
Priority remediation actions

Want a full Tier 2 audit?

Close gaps with deliverable-ready ISO 42001 readiness report — clause-by-clause evidence map, Annex A control implementation guide, certification body shortlist.

See pricing + book intro call →

How this works

Pick five values: company size, industry, AI lifecycle stage, existing controls baseline (ISO 27001/SOC 2/GDPR DPIA give you starting credit), and cert deadline pressure. We compute readiness % across the seven ISO/IEC 42001:2023 management clauses (4-10) plus 10 Annex A control categories (38 sub-controls), and project the result against five EU AI Act Articles for triple-framework alignment.

Deterministic, client-side, auditable. Same inputs → same output. No LLM call. The methodology is grounded in ISO/IEC 42001:2023 Annex B implementation guidance + Annex C use case examples + ISO 27001 baseline credit rules (≈40% of 42001 controls overlap with 27001 + privacy frameworks).

TIER 0.5

This page · 60 sec

ISO 42001 readiness check. Free, deterministic, no signup.

TIER 2

Full audit · 5-10 days

Evidence-ready readiness report + Annex A implementation guide + cert body shortlist.

PARTNERSHIP

Governance retainer

Post-cert governance support via partner network (PolicyGuard AI handoff for organizational governance scaffolding).