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Testing and defence led by a published security researcher with six CVEs, including a CVSS 9.1 Mirai botnet kill-switch.

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Compliance

Audit-ready, fixed scope

SOC 2, ISO, CPCSC, and the Canadian privacy stack, run end to end with an independent auditor.

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AI Governance

ISO 42001 Readiness Assessment

ISO 42001 is the international standard for governing AI responsibly. When a buyer, board, or regulator asks how you manage your AI, this is the framework that answers them. traztech provides ISO 42001 readiness assessments: we measure you against the standard and build the roadmap to audit-ready.

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From where you are to audit-ready

The same readiness motion we run for SOC 2 and ISO 27001, applied to the AI management system standard.

01

Gap analysis against the standard

We assess your current state against the ISO 42001 requirements and Annex A controls, and hand you a clear, prioritized list of what is missing.

02

AI governance and policy

Acceptable-use, accountability, and oversight: the policies and roles that make responsible AI governance real rather than a slide.

03

AI risk and impact management

A working process to identify, assess, and treat the risks and impacts of your AI systems across their lifecycle, which is the heart of the standard.

04

Roadmap to certification

A sequenced plan to close the gaps and the management-system evidence an accredited auditor will expect, then we coordinate the external audit.

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Get ISO 42001 ready

Tell us how you use AI and we will scope a readiness assessment that fits.

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Frequently asked questions

What is ISO 42001?

ISO/IEC 42001 is the first international standard for an AI management system (AIMS). It sets out how an organization should govern its use and development of AI responsibly: policy, roles, risk management, and lifecycle controls. It is to AI what ISO 27001 is to information security.

Do you certify us to ISO 42001?

No, and no consultant can. An accredited certification body issues the certificate. We are the readiness and prep partner: we run the gap assessment, build the management system and evidence, and get you audit-ready, then coordinate the external audit.

Who actually needs ISO 42001?

Companies building or deploying AI whose customers, board, or regulators are starting to ask how the AI is governed. It is becoming the credible answer to AI-governance questions in enterprise deals, the way SOC 2 became the answer for security.

How does it relate to the EU AI Act and NIST AI RMF?

They overlap. An ISO 42001 management system gives you the governance backbone that makes EU AI Act and NIST AI RMF work far easier. We map one set of controls across all three so you build the evidence once. We also offer free tools for EU AI Act classification and AI governance self-assessment.