AI Governance and ISO/IEC 42001
AI governance that enables responsible innovation.
We help organizations build an effective AI management system and prepare for independent ISO/IEC 42001 certification.
WIRKWERFT provides consulting, implementation, internal audit and certification-readiness support. Independent certification is conducted by an appropriately accredited certification body.
Services
Readiness assessment and gap analysis
Definition of the AI management-system scope
AI policy and governance structure
Roles, responsibilities and decision rights
AI system and use-case inventory
Classification by purpose, risk and regulatory relevance
AI risk and impact-assessment methods
Controls across the AI system lifecycle
Data, supplier and third-party governance
Human oversight and accountability
Approval, change and incident processes
Performance monitoring and management review
Internal audit
Corrective-action plan
Independent certification-audit preparation
Continual improvement after implementation
Further topics
EU AI Act readiness
AI literacy and employee training
Responsible use of generative AI
Corporate AI policies
Approved AI tool catalogues
Shadow AI discovery and management
AI vendor assessments
Privacy and confidentiality
Information security for AI
Governance for Microsoft Copilot and comparable enterprise tools
Integration with ISO/IEC 27001, ISO 9001 and existing management systems