ISO/IEC 42001

Get ready for ISO/IEC 42001 certification.

Build the AI management system (AIMS) that ISO/IEC 42001 asks for. LakeRidge guides your assessment, plans the fix for every gap, and keeps your AI policy, impact assessments, and evidence ready for certification.

Find out how LakeRidge can help your team.

LakeRidge compliance dashboard for a demo software company on ISO/IEC 42001:2023: 50 of 70 requirements met, 60 of 70 assessed, and 3 open risks.

Trusted by defense, manufacturing, research, and IT teams at small businesses and enterprises alike. Compliance since 2014.

Quick and simple

Here’s how we get you ready for ISO/IEC 42001.

One assessment covers the management system clauses, 4 to 10, and the Annex A controls for responsible AI.

  1. Easy yes-or-no questions

    Assess

    Answer guided yes-or-no questions for clauses 4 to 10 and every Annex A control, from your AI policy to the life cycle of each AI system. Our team of certified cybersecurity professionals can perform the assessment with you.

    ISO/IEC 42001 assessment question about a management-approved AI policy, answered Yes with a note that leadership approved AI Policy v1.0.

  2. Driven by automation

    Plan

    Every gap becomes a risk-rated task in your AIMS action plan, with an owner, dates, and a budget, so you know what to finish before your certification audit. Our certified professionals can help you implement the fixes.

    AIMS action plan task “Complete the impact assessment for the support chatbot”: in progress and high risk, with its dates, an $800 budget, and its owner.

  3. Get a head start

    Document

    Start from more than 30 templates built for ISO/IEC 42001, including your AI policy, AI system impact assessment, AI system inventory, and statement of applicability. Each one is customizable and versioned in one place.

    Documentation list with an Access Control Policy and an Incident Response Plan, both published, with their versions and when each was last updated.

  4. Stay on top, stay ahead

    Maintain

    Recurring reviews keep your AI management system current, with templates for internal audits and management reviews. When you are ready, an accredited certification body performs your audit.

    Recurring compliance reviews, all compliant, each with its next check date.

One platform, three use cases

ISO/IEC 42001 for you, your clients, and your suppliers.

  • For your business

    Become compliant and stay compliant. Everything on this page is how we get you there.

  • For your clients

    Provide clients with compliance services using our GRC app with your own branding.

    Provide compliance

  • For your supply chain

    Verify, monitor, and support supplier/subcontractor compliance.

    Verify compliance

Trusted worldwide

What our customers are saying about us.

  • “This app put into perspective and laid out exactly what we needed to do to become compliant.”

    Christopher DavisIT Manager, InnovaPrep

  • “App is very easy to use and very straight forward. I have seen many apps in searching for a company to work with, the LakeRidge app was by far easier to use.”

    Chris ClarkVice President and COO, EOS-AV Corp

  • “In a growing complex field of cyber security, it is very difficult to find a simple flashlight for small companies to find their way through the dark labyrinth. The App is very well organized and most helpful in guiding our way forward.”

    Will KohnenPresident, Hydrospace Group

See LakeRidge in action.

Talk with our team about your framework, your gaps, and the right plan.

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