AI management-system readiness
ISO/IEC 42001 Readiness Diagnostic
A prioritised improvement plan linking governance evidence, gaps and audit-preparation dependencies.
Know where your AI management system stands before independent certification work, with prioritised improvements. Review readiness using the shared AI use-case register, accountable ownership, supplier reviews and improvement actions. The evidence review also covers relevant AI agent permissions and records.
Discuss this starting pointBest fit
For organisations considering independent ISO/IEC 42001 certification or needing a management-system structure for AI governance.
What we need to begin
- A proposed AI management-system scope and an accountable sponsor.
- Access to the AI inventory, existing management systems and relevant evidence.
What you receive
Management-system scope, ownership and shared AI use-case register
Requirements-and-controls gap assessment with supplier evidence
Prioritised improvement actions and audit-preparation dependencies
Review of risk, impact, lifecycle, incident and evidence processes
AIMS implementation support
Translate the roadmap into policies, roles, controls, records, training, management-review routines, and corrective actions. The certification decision remains with an independent certification body.
How the work unfolds
Agree the management-system scope and evidence request.
Compare current practices and records with the requirements in scope. Include relevant agent authorisations, action logs, control tests and corrective-action records in the evidence review.
Prioritise gaps, owners and dependencies for implementation and independent audit preparation.
Your team’s contribution
Process owners supply records and validate findings. Your management team owns the system and remediation decisions; technical and legal specialists validate their evidence.
Timing and review points
Timing follows the organisational scope, evidence availability and review stakeholders. Diagnostic and any implementation support are scoped separately.
How the fee is scoped
The proposal considers sites, AI portfolio, existing management systems, evidence depth and review rounds.
Where responsibilities sit
Readiness advice and implementation support do not confer certification. Ada Studio does not issue certificates, certify AI products or guarantee an audit result. The checks on AI agent permissions and records are Ada Studio’s evidence-review recommendations, not a list of prescribed ISO requirements.