Compliance & Regulatory Frameworks
Select a framework to inspect our implementation scope, deliverables, and engagement roadmap.
ISO/IEC 42001:2023 — AI Management System
Responsible AI Governance for GenAI & LLM Products
ISO 42001 is the world's first international standard for AI management systems (AIMS). It governs how organizations responsibly develop, deploy, and operate AI systems — covering model risk, algorithmic bias, prompt injection resilience, and data governance. Required by enterprise clients and investors evaluating AI-native SaaS products.
Scope Coverage
- ✓GenAI / LLM pipeline risk assessment and threat modeling
- ✓Prompt injection hardening and adversarial input testing
- ✓Algorithmic bias and fairness evaluation controls
- ✓AI training data governance and lineage documentation
- ✓ISO 42001 Annex A control implementation (39 controls)
- ✓Continuous AI posture monitoring and incident response
Deliverables
- →ISO 42001 gap analysis report with risk register
- →AIMS policy framework and control documentation
- →Prompt injection and red-team test evidence
- →Signed CPA-accepted Letter of Attestation
Engagement Roadmap
Week 1–2
Gap analysis & AI risk register
Week 3–5
Annex A control implementation
Week 6–9
Red-team testing & evidence collection
Week 10–12
Audit prep & CPA attestation
Signed CPA-Accepted Attestation Guaranteed
Ready to achieve audit-ready compliance?
Principal architects scope your compliance roadmap in a single call — no juniors, no hand-offs. SOC 2, ISO 42001, ISO 27001, DPDP, PCI DSS, and HIPAA readiness.
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