Everyone's using AI. Let's make sure you're managing it properly.
Your teams are moving fast with AI—but governance isn’t keeping up. Get a clear ISO 42001 scorecard and a focused remediation plan, so you know exactly where you stand and what to fix first.
You'll Receive:
- Gap analysis report with recommendations
- Prioritized gap remediation roadmap
- Clear next steps for implementation
How It Works: Our 4-Step Gap Analysis Process
A systematic approach to ISO 42001 compliance assessment that gives you evidence-based answers, not generic checklists.
Scope Definition
Define the perimeter of the gap analysis and the criteria (the standard or regulation). We establish clear boundaries for the assessment, identifying which systems, processes, and controls will be evaluated against ISO 42001:2023.
- Assessment scope and framework selection
Documentation Review
Analysis of the documentation against the criteria and best practices. We examine your existing AI governance policies, procedures, technical configurations, and operational evidence to identify what's already implemented and documented against ISO 42001 requirements.
- Documentation analysis against ISO 42001 requirements
Situation Appraisal
Gaps or nonconformities are rated based on the existing context and objectives. Each gap is evaluated considering your risk profile, business objectives, and implementation maturity—prioritizing gaps that have the greatest impact on your AI governance posture and ISO 42001 compliance goals.
- List of gaps and non-conformities with risk-based prioritization
Reporting
A report is provided with recommendations and a roadmap. You receive a comprehensive gap analysis report with prioritized remediation recommendations, cost estimates, timeline options, and a strategic roadmap for achieving ISO 42001 compliance.
- Gap analysis report with recommendations and remediation roadmap
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Meet Your Compliance Experts
Swiss-trained professionals with decades of combined experience in regulatory compliance, risk management, and strategic advisory

Henri HAENNI
Expert in Business Continuity, Risk Management and Information Security Governance
ISO 27001 Lead Implementer & Auditor • ISO 37301 Lead Implementer • ISO 31000 Lead Risk Manager • Sorbonne University Paris 1 Lecturer

Alexis HIRSCHHORN
Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance
ISO 27001 Lead Auditor • CISSP® Certified • ISO 42001 Lead Implementer • PECB MS Certifying Auditor

Laura Menétrey
Data Protection & Information Security Legal Expert
LLM in Data Protection Law • Certified GDPR Practitioner • Information Security Laws (NIS2, DORA) • Privacy Law Specialist

Jean MUNYARUGERERO
Information Security & Business Continuity Trainer
ISO 27001 Lead Implementer • CISM® Exam Bootcamp • ISO 27005 Risk Manager • NIST Cybersecurity Professional
Trusted by Leading Organizations
Real results from real clients who transformed their compliance operations
Frequently Asked Questions
Everything you need to know about this service
It's the international standard for AI Management Systems, published in 2023. Think of it like ISO 27001 but for AI governance—it covers responsible AI development, deployment, and monitoring. You don't need to pursue certification to benefit from the framework. It's just a good benchmark for what mature AI governance looks like.
Yes. ISO 42001 covers AI *usage* not just AI *development*. If your team uses ChatGPT, GitHub Copilot, AI-powered analytics, or any AI tools—you're in scope for AI governance.
No. It covers ethics, but also: security, data governance, third-party AI management, risk assessment, incident response, supplier controls, and accountability. It's comprehensive AI governance, not just 'responsible AI' talking points.
Good—that's why you're doing this. We'll prioritize what to fix first and give you realistic effort estimates. Most gaps are about structure and process, not technical fixes.
Depends. If you're just experimenting, probably not yet. If you're deploying AI in production, serving customers with AI, or facing questions about AI governance—yes, you need this.
This is diagnostic. We assess where you are and what you need. We're not selling you a 6-month AI strategy engagement upfront. After the assessment, you can decide what to do: handle it internally, pursue certification, hire for ongoing support, or table it for later.
Yes. ISO 42001 aligns well with EU AI Act requirements. We'll map your gaps to relevant regulatory obligations and show where ISO 42001 compliance helps with broader AI regulations.
Access to: people using/managing AI, documentation (if any exists), list of AI tools/systems in use, and stakeholders willing to be interviewed. That's it.
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