AI inventory
Know where AI is used, by whom and for what purpose.
Create clear ownership, risk decisions, oversight and lifecycle controls around AI use. ISO 42001 provides a management-system route where greater formalisation adds value.
Start with clarity, not an unnecessarily large programme.
Explore AI Governance Assessment →A defined starting point keeps the work proportionate and gives management a clear decision before implementation expands.
Map AI use, ownership, risk and control gaps.
Explore Assessment →Use a management system to structure AI governance and continual improvement.
Explore ISO 42001 →Build the AIMS, governance processes and evidence needed for a working system.
Explore Implementation →Independently test whether the AIMS is implemented and effective.
Explore Internal Audit →Useful governance shows where AI is used, who can approve it, which risks need escalation and what evidence proves the lifecycle is controlled.
Know where AI is used, by whom and for what purpose.
Assign decision rights across business, risk, legal, security and technology.
Apply stronger controls where AI use creates greater impact or exposure.
Make approvals, monitoring, incidents and changes demonstrable.
Map use first, then define decision rights, risk criteria and lifecycle controls. Add ISO 42001 structure where formalisation creates real value.
Establish systems, use cases, owners and critical dependencies.
Set roles, decision rights, risk criteria and escalation.
Introduce proportionate approval, monitoring, documentation and review.
Use ISO 42001 when a management-system structure improves consistency or assurance.
AI governance starts with knowing what is used, who owns it, and which risks or legal questions arise. ISO 42001 may provide useful management-system structure, but the first step need not be a certification project.
Establish an initial register of uses, systems, suppliers, purposes and business owners. Include externally purchased AI and locally adopted tools rather than relying on a central IT list alone.
Agree who accepts risks, approves use cases, monitors changes and decides when additional impact, privacy, security or legal review is needed.
Connect intake, assessment, approval, monitoring, incidents and evidence to everyday processes. Use a stronger management-system structure when the organisation has the scale or assurance requirements to justify it.
No. An AI management system can support governance and evidence, but roles, use-case classification and applicable legal obligations need independent evaluation.
Yes. A defined baseline helps management decide where controls are missing before investing in a full management-system programme.
Tell us what AI use is creating uncertainty. We will help determine whether you need a baseline assessment, governance design or ISO 42001 assurance.
Discuss your AI governance