Be ready before the auditors arrive.
ISO 42001 is the new standard for AI management systems. We assess your AI portfolio against the standard, identify gaps, and deliver a governance framework your board and auditors will accept. EU AI Act mapping included.
What you get
- AI portfolio inventory and risk classification
- Gap analysis against ISO 42001 controls
- Governance framework document
- EU AI Act compliance mapping
- Compliance roadmap with prioritised actions
- Executive summary for board/auditors
Pricing
Single System
One AI system assessment, basic gap report
Portfolio
Multiple AI systems, full governance framework
Enterprise
Full AI portfolio + EU AI Act mapping + board presentation
How we deliver this
This runs on open source tools, deployed on your infrastructure or ours:
- ISO 42001 framework
- EU AI Act risk classification
- Compliance automation tools
You own everything. No monthly platform fees, no vendor lock in. If you want to take over and run it yourself after setup, that's the point.
Template library
These are the templates, guides, and configs we use to deliver this service. All available for clients at c2.lilmonster.me/assets/.
- iso-42001-gap-template.md
- ai-governance-framework.md
- eu-ai-act-mapping.xlsx
Want this?
Free call first. We figure out if it's a fit, you decide.
Book a callOr email hello@lil.business