Framework guide

ISO 42001 and AI governance readiness

Achieve compliance. Demonstrate it. Sustain it. Build a practical AI management system that connects AI use cases, roles, risks, controls, evidence, and continual improvement.

Is this the pressure you are facing?

Start with the business trigger.

Best for

Organizations developing, deploying, or materially relying on AI systems and needing a governed way to address customer, procurement, or regulatory expectations.

Typical trigger

An AI use case creates new questions about accountability, risk, transparency, security, privacy, or evidence of responsible operation.

What COMPLY supports

COMPLY helps structure the AI management context, interested-party expectations, risk and impact considerations, control ownership, evidence, and governance routines that support the agreed scope.

Practitioner delivery

How the Workbenches support your engagement.

COMPLY practitioners use purpose-built Workbenches to structure assessments, evidence, and decisions. Depending on the engagement, clients may receive representative screenshots, selected views, reports, exports, or controlled access.

COMPLY-UCF connects AI governance expectations to a structured control and criteria model.

COMPLY-RISK captures AI-related risks, treatment decisions, ownership, and review state.

COMPLY-SSA and COMPLY-DOCS support capability evidence, reviews, approvals, and traceable outputs.

Agreed client-facing outcome

What the engagement can leave behind.

An AI governance readiness baseline and prioritized action view

AI risk, control, ownership, and evidence traceability

Governance and evidence outputs agreed for the engagement

Next step

Clarify the scope before you build the plan.

COMPLY supports readiness, governance, evidence, risk management, and internal assessment. It does not issue certifications, replace an independent auditor or certification body, act as a QSA where one is required, or provide legal advice.

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