ISO42001 Gap Assessment
Arotech’s ISO 42001 Gap Assessment helps your business evaluate its readiness for compliance with the new ISO 42001 standard for Artificial Intelligence Management Systems (AIMS). This service identifies gaps between your current AI governance, risk management, and operational practices and the standard’s requirements — giving you a clear path to align with responsible and trustworthy AI practices.
Why It Matters
As artificial intelligence becomes increasingly integrated into business operations, ensuring its safe, transparent, and compliant use is critical. Without a clear governance structure and accountability framework, businesses can face significant security, ethical, and reputational challenges.
Ø Uncontrolled AI systems can lead to bias, errors, and ethical or legal breaches.
Ø Lack of transparency in AI decision-making may result in regulatory non-compliance.
Ø Insufficient governance weakens stakeholder trust and investor confidence.
Ø Poorly managed AI risk can impact service quality and increase operational costs.
Your Outcomes
Your business gains a clear understanding of its current AI governance maturity and a roadmap to meet ISO 42001 requirements.
Ø Comprehensive visibility of gaps across AI management and governance processes.
Ø Actionable recommendations to strengthen compliance, accountability, and trust.
Ø Improved confidence in managing AI-related risks and ethical responsibilities.
Ø A solid foundation for achieving ISO 42001 certification readiness.
Our Approach
01
Review
Analyse existing AI systems, governance frameworks, and policies against ISO 42001 requirements.
02
Evaluate
Evaluate maturity across AI lifecycle management, ethics, risk, and security domains.
03
Map
Align findings to ISO 42001 controls and identify compliance and governance gaps.
04
Recommend
Deliver a prioritised roadmap for remediation and certification readiness.
Deliverables
REPORT
ISO 42001 gap assessment report and maturity evaluation
ROADMAP
Actionable remediation roadmap with priority recommendations
PRESENTATION
Executive summary for leadership and compliance teams