ISO 42001 Readiness Assessment

ISO/IEC 42001:2023

Assess your AI Management System against ISO 42001 — AI governance, risk, impact assessment, data provenance, human oversight, and model lifecycle control — and find the gaps before your AI adoption outpaces your controls.

  • 16 AI management control domains
  • Weighted scoring — critical gaps count three times an operational one
  • Instant result, scored in your browser — nothing is sent until you ask for the full report
  • Roughly five minutes to complete

This is an indicative self-assessment, not a formal audit or legal advice. For a certification-grade gap analysis, talk to our team.

Cyberfyx
Cyberfyx Compliance Advisor
ISO 42001 Readiness Assessment
ISO 42001 Evaluation

What the Assessment Covers

The 16 questions are grouped into three weighted tiers.

Tier 1 — Critical

Governance and accountability — weighted 3×

  • AI Governance
  • AI Risk Management
  • AI Impact Assessment
  • Audit & Compliance

Tier 2 — High Impact

Core operational controls — weighted 2×

  • Data Governance for AI
  • Transparency & Explainability
  • Human Oversight
  • AI Security & Robustness
  • AI Lifecycle & Change Management
  • Third-Party AI & Suppliers

Tier 3 — Operational

Supporting practices — weighted 1×

  • AI System Inventory
  • Documentation
  • Competence & Awareness
  • Monitoring & Performance
  • AI Incident Management
  • AI Resource & Asset Management

Ready to Close Your ISO 42001 Gaps?

Our consultants take organisations from first gap assessment through to certification and ongoing maintenance.

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