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ISO Kit
AI governance kit
Complete system of policies, controls, and evidence for critical AI under ISO 42001.
Ready policiesRisk matrixISO 42001 checklist
15+Templates
ISO 42001Normative base
24 hDelivery
What it includes
Operational governance in one package
Structure to take real control of AI systems.
AI policy
Roles, permitted uses, and human oversight.
Algorithmic risk
Impact and probability matrix.
Audit‑ready evidence
Formats ready for audit.
Deliverables
Kit contents
- 01
Policies & procedures Complete governance framework.
- 02
Risk matrix AI classification by criticality.
- 03
ISO 42001 checklist Controls and required evidence.
- 04
Board summary Executive summary for leadership.
Method
How to use the kit
Initial diagnosis
Determine current maturity.
Fast implementation
Apply policies and controls.
Verification
Traceability and evidence.
Human review
Final auditor validation.
Acreditaciones y membresías institucionales
AI governance with evidence, no improvisation.
Complete kit ready to implement.