Security, Risk and ComplianceTechnologyAI-enabled

Accelerated AI governance certification

Context

A leading SaaS sales-execution platform set out to achieve ISO/IEC 42001 certification on an accelerated timeline while building scalable AI governance.

The challenge

The company needed credible, certified AI governance quickly, without a multi-year program, and a foundation that would keep its governance documentation accurate and aligned as frameworks and controls evolved.

Our approach

In about four months, developed an AI policy and AI management system.
Ran an ISO/IEC 42001 gap analysis and built a remediation roadmap.
Created tailored AI impact-assessment tools and ran organization-wide training.
Set up post-deployment monitoring.
Used AI assistant capabilities to research controls, map them to frameworks, identify gaps, evaluate coverage, and draft control updates.

Results

ISO/IEC 42001

certified, no findings

The company achieved ISO/IEC 42001 certification with no audit findings, on an accelerated timeline, on a scalable governance foundation.

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