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What is Artificial Intelligence Management System (ISO/IEC 42001)

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An AIMS is basically a set of rules, processes, and responsibilities that help an organization use AI safely, responsibly, and consistently.

Think of it as the “traffic system” for AI inside a company

  • It tells people what they can do.

  • What they must not do.

  • How to avoid accidents.

  • How to fix issues.

  • And how to keep everything running smoothly.

ISO 42001 is the standard that defines how this system should work.


Why we need AIMS compliance
 

  • Artificial Intelligence is increasingly applied across all sectors utilizing information technology and is expected to be one of the main economic drivers.

  • Can help organisations responsibly perform their role with respect to AI systems

  • To integrate the AI system with organisation’s processes and overall management structure

  • Organisations can demonstrate its responsibility and accountability regarding its role with respect to AI systems.

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Full‑Cycle ISO 42001 Implementation (End‑to‑End)

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A comprehensive engagement covering the entire AIMS lifecycle.

 

  • Scope definition

  • Gap assessment

  • Policy & Procedure development

  • AI risk management framework

  • AI lifecycle governance setup

  • Control implementation support

  • Internal audit & certification readiness

 

 

 

 

Best for: Organizations starting from scratch

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Phase‑Wise / Modular Consultation

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Clients pick only the modules they need

 

  • Modules may include:

  • AI governance framework

  • AI risk and impact assessment

  • Data governance for AI

  • Model lifecycle management

  • Responsible AI policy creation

  • Documentation package development

 

Best for: Mature organizations needing targeted support

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Retainer‑Based Advisory (vAIO / vCISO‑AI)

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Ongoing strategic guidance for AI governance

 

  • Monthly advisory hours

  • Review of AI use cases

  • Risk assessments

  • Policy updates

  • Board/leadership briefings

 

 

 

 

 

 

Best for: Organizations with evolving AI programs

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Project‑Based Consultation

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Fixed‑scope, fixed‑timeline projects​

  • AI risk register creation

  • AIMS documentation pack

  • AI impact assessment (AIA)

 

 

 

 

 

 

 

 

 

Best for: Companies with specific deliverables

Auditing Engagement Models

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A full internal audit aligned with ISO 42001 requirements.​

  • Document review

  • Evidence sampling

  • Interviews

  • Audit report with NCs & OFIs

Best for: Certification readiness

 Internal Audit (Pre‑Certification)

 

Quarterly or bi- annually or annual audits to maintain compliance.

  • Control effectiveness checks

  • AI risk updates

  • Model monitoring review

  • Corrective action tracking

Best for: Organizations already certified or about to undergo their surveillance audits.

 Periodic Audits

Audit of vendors providing AI systems or services​

  • AI governance review

  • Data handling assessment

  • Model transparency evaluation

  • Contractual compliance checks

 

Best for: Companies using external AI providers.

Supplier / Third‑Party AI Audit

A lighter audit to identify gaps before implementation

  • High‑level review

  • Gap scoring

  • Roadmap creation

 

Best for: Early‑stage organizations.

Gap Assessment Audits

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