Assess · Team

Get audit-ready for ISO 42001 — gaps in days, not months.

Self-serve readiness scoring across ISO 42001 and the EU AI Act — gap register, evidence checklist and a certification path.

TrustedAIGov — Readinessapp.trustedaigov.com
Readiness ScoreLIVE
78 /100
ISO 42001 + EU AI Act
Control Coverage81%
81%
controls implemented
Implemented142
Gaps33
Evidence Coverage88%
88%
evidence current
Current88%
Missing19
Gap RegisterOPEN
33
open gaps
Critical4
High11
Certification Path3/5
Stage 3
of 5 to audit-ready
Nextevidence pack
ETA6 weeks
FrameworksMAPPED
2
mapped
ISO 42001MAPPED
EU AI ActMAPPED
Business outcomes

What you get from it

📐

Prepare for ISO 42001

See exactly where you stand against the standard buyers now expect.

🤝

Improve procurement readiness

Answer buyer due-diligence with a real gap register, not a slide.

Close governance gaps faster

Sequence the work by severity and track the register to zero.

🛣️

Reduce certification effort

Walk into audit with evidence already mapped to each requirement.

Why now

Readiness is now a deal gate

  • → ISO 42001 demand has made it the procurement baseline for AI.
  • → Procurement requirements now ask for evidence before they sign.
  • → EU AI Act preparation means readiness work cannot wait.
Who buys this

Built for these owners

Primary
Head of GovernanceCompliance Lead
Secondary
RiskProcurement
Designed for regulated enterprises EU AI Act aligned ISO 42001 aligned SAP governance support Multi-tenant architecture Audit-grade evidence
📐

ISO 42001 is the new baseline

ISO 42001 has become the procurement baseline for AI. If you build or sell AI, it is the standard buyers expect you to meet — not a nice-to-have.

🔎

Buyers demand evidence

Security and procurement teams ask for evidence of your AI management system before they sign — and gaps stall deals.

📉

Certification supply lags demand

Demand for certification is outrunning the supply of auditors. Teams that get ready early move first; the rest queue.

Who it's for

For the teams who have to prove it

Compliance & governance leads

Own the path to ISO 42001 and need a structured, scored view of where you stand today.

Security & GRC teams

Answer buyer due-diligence with a real gap register and evidence checklist, not a slide.

AI & product owners

See exactly which controls and evidence each AI system needs to clear before certification.

How it works

From assets to a closure plan

A self-serve flow that turns your AI footprint into a scored, trackable readiness picture.

Profile your assets

Capture your AI systems and their context so scoring reflects how they're actually used.

Score readiness

Each asset is scored against ISO 42001 and the EU AI Act using a real control and obligation model.

Derive your gaps

The scan derives control, obligation and evidence gaps — with severity — from the model, not a checklist.

Track to closure

Work the gap register to zero, with an evidence checklist and a clear path toward certification.

What you get

A readiness picture you can act on

Generated from a real control and obligation model — every gap traces back to a requirement.

🎯
Per-asset readiness score
A readiness score for each AI system, so you know which assets clear and which need work.
📋
Gap register with severity
Every control, obligation and evidence gap, ranked by severity so you sequence the work.
Evidence checklist
The exact evidence each requirement needs — turn ambiguity into a list you can close.
🛣️
Certification path
A clear route from where you are to ISO 42001 readiness, step by step.
Proof

Built on a real model, not a template

ISO 42001
Scoring maps directly to ISO 42001 controls, so your readiness picture lines up with the standard.
NIST AI RMF
Also mapped to the NIST AI Risk Management Framework, covering the frameworks buyers ask about.
Model-driven
Your report is generated from a real control and obligation model — every gap is traceable.
Where it fits

Go deeper — score your gaps before you govern

Assess You are here
Score the gaps
🔍
Exposure Scan
Find exposure free.
📋
Readiness
Score gaps to close.
Govern & Assure
Operate the controls
🛡️
Governance Platform
Operate controls & evidence.
Runtime Assurance
Prove it at runtime.
Optimise
Control the spend
📊
AI FinOps
Control the spend.
Plan

Available on Team

Team
Readiness
Team
Self-serve readiness scoring across ISO 42001 and the EU AI Act.
  • Per-asset readiness score
  • Gap register with severity
  • Evidence checklist
  • Certification path
Explore Readiness
Estimate your readiness

Get a feel for where you stand

Drag the sliders to reflect your estate. Your readiness score updates live as the average of the four dimensions.

60
55
70
50
Readiness score

Illustrative — your live score is computed from your actual estate in the platform.

Find your gaps in days, not months

Explore Readiness on the Team plan, or talk to TAI to scope your path to ISO 42001.