Nuvrix ISO 42001 Readiness Assessment

ISO 42001 is the international standard for AI management systems. It gives organisations a structured framework for governing how AI is developed, deployed, and monitored. For organisations using AI in customer-facing or regulated contexts, it is increasingly relevant to procurement decisions, regulatory expectations, and enterprise customer requirements.

**What we assess**

We review your current AI governance practices against the ISO 42001 standard - covering AI policy and objectives, risk assessment processes, data governance, transparency and accountability controls, incident management, and continual improvement mechanisms. We assess your existing documentation, controls, and processes to determine what already meets the standard and what needs to be built or formalised.

**What you receive**

• Gap analysis against ISO 42001 requirements
• Current state rating for each control area
• Prioritised remediation roadmap with effort estimates
• Guidance on what can be met by existing AWS controls and tooling
• Executive summary suitable for board or procurement use
• Recommendations on certification body selection and timeline

**Who it's for**

Organisations developing or deploying AI systems on AWS that want to pursue ISO 42001 certification, are facing customer or regulatory requests for evidence of AI governance maturity, or want to understand their current AI governance posture before making a certification commitment.

**How it works**

The engagement runs over two weeks. We begin with a structured review session with your AI governance, legal, and technical leads to understand your current AI systems and existing governance practices. We then assess the evidence against the standard, identify gaps, and develop the remediation roadmap. The engagement closes with a findings session and a clear view of what certification realistically requires.