All 65 ISO 42001 controls
The full standard, clauses 4-10 for the AI management system itself, plus the 38 Annex A reference controls (A.2 through A.10), scored as a single AIMS conformity assessment.
Scores your AI governance against all 65 controls of ISO/IEC 42001, clauses 4-10 and the Annex A reference controls, grounded in real cloud and AI-platform evidence, with a readiness percentage and assessor-grade observations on every gap.
Interactive demo with a scored AIMS readiness assessment, no signup
01
Evidence is pulled from cloud and AI-platform sources, the model registry, IAM, drift metrics, the data catalog, into a raw evidence store.
02
Every control across clauses 4-10 and Annex A is scored to a verdict against what the evidence actually shows, producing an overall readiness percentage.
03
Each control carries assessor-grade observations, a severity and a named remediation, and the auditor chat reasons over the whole assessment on demand.
04
Controls with no evidence become one-click requests to the customer, so the assessment drives the next round of collection.
What You Can Do
The full standard, clauses 4-10 for the AI management system itself, plus the 38 Annex A reference controls (A.2 through A.10), scored as a single AIMS conformity assessment.
A colour-banded readiness percentage over the in-scope controls, backed by a verdict summary of In Place, Partial and Not In Place, not a green tick that hides the partials.
Every control opens to the observations behind its verdict, a severity, and a named remediation, “ad hoc for 1 of 5 systems, no lifecycle triggers, nothing retained”, not “needs improvement”.
Verdicts cite real evidence collected from cloud and AI-platform sources, so a control is judged against what the evidence shows, “drift metrics missing on 3 of 5 models”, not on whether a document was uploaded.
The assessment knows that impact assessment (6.1.4, A.5) is the control ISO 42001 hangs responsible-AI on, and cascades a missing process into every control that depends on it.
Ask where the biggest gap is or whether you are certification-ready, and get an answer reasoned over the scored controls and the raw evidence, citing the controls it draws from.
A scoping questionnaire marks controls Not Applicable by your role, provider, developer, deployer or user, so you are not scored against controls that do not apply to you.
Controls with no supporting evidence become one-click requests to the customer, turning the readiness assessment into the driver of the next collection cycle.
The assessment exports to a formatted readiness and gap report and to CSV and JSON, ready for the board and the certification body.
Business Outcomes
Grounded
Verdicts come from real cloud and AI-platform evidence, so the readiness number survives scrutiny from a certification body.
Specific
Every gap carries an observation and a named fix, so the remediation plan writes itself instead of starting from “improve governance”.
Prioritised
The blockers that actually stop a Stage 1 review, impact assessment, internal audit, the SoA, are surfaced ahead of the noise.
Score your AI management system against all 65 controls, grounded in evidence, with every gap carrying its fix.