Assurance
ISO/IEC 42001 readiness
ISO 42001 readiness is broader management-system work; it may use live controls and evidence from multiple AI Systems.
Scope
Readiness is generally broader than one AI System. Individual system evidence can contribute to company or programme-level readiness.
Workflow
- 1Initialize readiness in the Project.
- 2Review the applicable controls and current implementation status.
- 3Link supporting evidence and identify gaps.
- 4Use the readiness view to prioritize work and report progress.
No certification claim
A readiness result is not ISO certification. AIGovernr supports structured preparation and evidence management; certification is performed by an appropriate independent body.