AI Evidence Readiness
Initial inventory of AI usage, risk map, gaps against governance, available evidence level, critical providers and traceability recommendation — in days.
Responsible AI Information security
Who is this for
Technical audience.
- Companies already using AI in product, internal processes or customer-facing services.
- Organizations evaluating certification under ISO/IEC 42001.
- Compliance teams that need to demonstrate governance to boards or regulators.
What's included
Deliverables.
- 01 Inventory of AI usage across the organization.
- 02 Risk map under IAC criteria + ISO/IEC 23894.
- 03 Gaps against ISO/IEC 42001 (clause by clause).
- 04 Available and missing evidence level.
- 05 Critical technology providers identified.
- 06 Documentary traceability recommendation.
- 07 Suggested decision: implement, verify, register or prepare certification.
Explicit rejections
What AI Evidence Readiness is NOT.
- Training or courses on AI.
- Implementation of models.
- Third-party certification (handled by G-CERTI under separate agreement).