Pre-Audit AIMS Assessment
AISTA® ASSESS
KNOW WHERE TO START FROM
An independent evaluation of your existing AI management system and practices, providing a clear view of your current position and a strategy for audit-readiness.
Scope
ESTABLISH THE FACTS. SET THE PRIORITIES.
Governance & Control Assessment
Evaluate the design and effectiveness of governance, roles and controls.
Evidence & Traceability Review
Assess the quality, sufficiency and traceability of supporting evidence.
Readiness Prioritisation
Identify and prioritise the areas that will have the greatest impact on audit-readiness.
ISO/IEC 42001 Gap Analysis
Map your system against the standard clause by clause — including whether your Statement of Applicability and AI system impact assessments exist and hold up.
AI Lifecycle Assessment
Examine AI lifecycle practices for risk management and control.
Leadership Perspective
Provide an independent, executive-level view of strengths and exposures.
Approach
HOW ASSESS WORKS
Establish the Scope
We confirm your role in the AI value chain, test how your AIMS scope is drawn, and agree the objectives and boundaries of the assessment.
Examine the System
We review your documentation, practices, processes and controls with your key representatives.
Evaluate the Evidence
We evaluate the evidence against the target criteria, identify findings, and illustrate gaps in processes and outputs.
Clarify Readiness
We share the findings with you, highlighting key messages, priorities and recommended next steps.
Plan the Progression
We turn the findings into a prioritised plan of action, and facilitate the decisions required to initiate that plan.
Outputs
READINESS & FORWARD STRATEGY
AIMS Readiness Report
- ISO/IEC 42001 Gap Analysis
- Governance & Control Report
- Evidence Quality Review
- Key Insights & Recommendations
Remediation Roadmap
- Sustainable, Systemic Change Plan
- Prioritisation Rationale
- Actionable Tasks
- Phased Schedule
Senior Leadership Briefing
- Current Readiness Position
- Material Risks & Issues
- Required Target Outcomes
- Critical Decisions
WHEN TO USE ASSESS
TO DISCOVER WHERE YOU STAND
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YOUR NEXT MOVE
Establish Your Position — Before It's Tested
See how your AI management measures up against ISO/IEC 42001—and get a prioritised roadmap to close the gaps.
Contact Us
Start the Conversation
Office
124 City Road, Suite G4005, London, EC1V 2NX
Hours
M-F: 09:00 - 17:00
S-S: Closed