ISO 42001 AI Management System Readiness Assessment on AWS
Kriv AI · Cybersecurity & IT
Certification per AWS Marketplace.
Evidence tier Source Confirmed · 4 captures on record
What the publisher says
As described on AWS Marketplace.
ISO/IEC 42001:2024 is the first international AI Management System (AIMS) standard, and buyers, boards, and regulators are increasingly treating it the way they treated ISO 27001 a decade ago: as a baseline trust signal. EU AI Act enforcement milestones, enterprise RFP questionnaires on AI governance, and customer security reviews are converging to make certification a commercial necessity for AI-enabled vendors in healthcare, financial services, insurance, and life sciences.
Kriv AI's ISO 42001 Readiness Assessment is a structured 3-week virtual engagement that takes you from ambiguous intent to audit-ready evidence.
Show the rest of the publisher’s description (16 more lines)
Week 1 — AI Inventory & Scope Definition. We inventory every AI use case, model, data pipeline, and third-party AI component. We define the AIMS boundary required by Clause 4 (Context), identify interested parties, and document intended use, users, and risk posture per Clauses 4–6. You finish Week 1 with a defensible scope statement and a complete AI asset register.
Week 2 — Gap Analysis vs. Annex A (38 Controls, 9 Objectives). We evaluate your current state against Annex A controls (A.2 Policies, A.3 Internal Organization, A.4 Resources, A.5 Impact Assessment, A.6 AI System Lifecycle, A.7 Data for AI, A.8 Information for Interested Parties, A.9 Use of AI Systems, A.10 Third-Party Relationships) plus Clauses 7–10 (Support, Operation, Performance Evaluation, Improvement). Each control is rated Implemented / Partial / Gap with specific evidence references.
Week 3 — Remediation Roadmap & Handoff. We sequence remediation by risk and effort, deliver AIMS procedure templates aligned to your SDLC, and hand off a referral list of accredited certification bodies (Schellman, A-LIGN, BSI, others) so you can launch Stage 1 within 30 days.
Deliverables
30-page Readiness Report (executive summary + technical findings)
Annex A Gap Matrix covering all 38 controls with evidence citations
AIMS procedure templates (AI policy, impact assessment, lifecycle, data governance, third-party)
Prioritized remediation roadmap with effort estimates
Accredited certification body referral list
Three engagement tiers
Standard ($15,000): Up to 10 AI use cases. Ideal for Series A–C AI-native companies.
Extended ($20,000): Up to 25 use cases + mapping/integration with your existing ISO 27001 ISMS to reduce duplicate controls.
Enterprise ($25,000): Unlimited use cases + pre-audit coaching sessions + mock external audit simulating Stage 1 examiner questions.
Add External Audit Liaison ($7,500) for 30-day post-delivery support coordinating with your chosen certification body through Stage 1 kickoff. EDP-eligible — readiness assessment fees ($15K–$25K + $7.5K optional) count toward your AWS Enterprise Discount Program commitment (up to 25%). Contact info@kriv.ai to structure a Marketplace private offer against your EDP or PPA
Important disclaimers. Kriv AI prepares your evidence and management system; we do not issue ISO 42001 certificates. Certification is issued exclusively by accredited certification bodies under ISO/IEC 17021-1. This engagement does not constitute legal advice. AWS infrastructure costs (Bedrock invocation, SageMaker compute, CloudTrail, Config) are billed separately by AWS.
About Kriv AI. US-based AI consultancy for regulated industries. AWS Select Tier Services Partner, Databricks Partner, Anthropic Claude Partner Network member (approved April 9, 2026 — no endorsement implied)
Highlights
Highlighted by the publisher on AWS Marketplace.
3-week virtual readiness against the full ISO/IEC 42001:2024 standard. Map every AI use case, model, and third-party component to all 38 Annex A controls across 9 objectives, plus Clauses 4–10 (Context, Leadership, Planning, Support, Operation, Performance Evaluation, Improvement). Each control rated Implemented / Partial / Gap with specific evidence references. You leave Week 3 with a defensible AIMS scope statement and a complete AI asset register ready for Stage 1
Audit-ready deliverables, not a slide deck. 30-page Readiness Report (executive summary + technical findings), Annex A Gap Matrix covering all 38 controls with evidence citations, AIMS procedure templates (AI policy, impact assessment, lifecycle, data governance, third-party), prioritized remediation roadmap with effort estimates, and a curated accredited certification body referral list (Schellman, A-LIGN, BSI, others) so you can open Stage 1 within 30 days of final delivery.
Three fixed-fee tiers $15K–$25K + optional $7,500 audit liaison — procurement-friendly. Standard covers up to 10 AI use cases. Extended adds ISO 27001 ISMS integration to reduce duplicate controls. Enterprise adds pre-audit coaching plus a mock external audit simulating Stage 1 examiner questions. Delivered by Kriv AI — AWS Select Tier Services Partner, Databricks Partner, and Anthropic Claude Partner Network member (approved April 2026, no endorsement implied)
Agent build and provenance
See the full provenance
The layer-by-layer build, the evidence behind each claim, the risk basis and the cross-marketplace links are open to any account. Some rows are disclosed, some the source leaves Unknown; a free account shows you which.
Compliance
- FedRAMPConfirmedNot listed90%, registry-checkedNo FedRAMP Marketplace entry matched this vendor's domain, checked 2026-08-27registry recordas observed 2026-08-27
Confirmed means matched to a public authoritative registry. Claimed means the vendor or its listing states it, not yet cross-checked. A framework not shown was not found in any source we hold, which is not evidence against it. Not listed means a scoped registry check found no match for this vendor's domain: a No is a scoped registry check, not a compliance judgment. Confidence bands: 95% domain-verified, 90% registry-checked, 80% self-attested, 70% weak signal. Self-attested items marked “vendor's site” are gathered from the vendor's own website and are not verified by us.
Vendor
External enrichment · as of 2026-08-29
Sources
Publisher resources
3 linksLinked repositories
Unknown means this listing does not publish a repository. It is not a statement that the code is closed, and a linked repository is not a claim that the publisher wrote it: the registry computes that relationship privately and does not publish it.
Evidence risk is the share of the build you cannot see before you deploy, not a security rating. Sign in to see the layer-by-layer basis for this band.