ISO/IEC 42001:2023
AI Management Systems
Compliance as a Service
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We begin with a structured review of your current use, deployment and development of artificial intelligence against ISO/IEC 42001 requirements, identifying strengths, weaknesses and areas for improvement.
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Your AI Management System (AIMS) is built directly in Microsoft 365, creating a central SharePoint hub for all policies, registers, risk assessments and accountability structures.
No third-party platforms. No licence fees.
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We guide you through risk and impact assessments specific to AI, identifying potential harms, biases and security risks, then building treatment plans and safeguards.
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We map ISO/IEC 42001 requirements to your AI operations, documenting how each clause applies and providing audit-ready evidence of governance and control design.
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We facilitate structured management reviews, ensuring leadership is accountable for responsible AI use, risk ownership and continual improvement.
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Your Virtual Compliance Officers conduct internal audits of your AIMS, testing its effectiveness, identifying gaps and preparing you for certification.
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We ensure your AIMS is fully documented and audit-ready, giving you confidence heading into the certification body’s Stage 1 audit.
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We support you throughout the Stage 2 audit, helping you demonstrate compliance and achieve certification with confidence.
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After certification, we stay with you. We maintain and improve your AIMS, prepare you for surveillance audits, and keep your system aligned with evolving AI regulations and client expectations.
Expert-led ISO certification, delivered inside Microsoft 365.
We lead your ISO 42001 journey from start to finish — from gap analysis through to certification and ongoing compliance — all embedded directly in Microsoft 365.
No GRC platforms. No generic templates.
Just expert guidance and audit-ready systems, delivered by your Virtual Compliance Officers.
Beyond ISO 27001
Many clients expand into additional standards over time. We build a single system that can support:
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The global benchmark for managing information security.
We help you design and implement an Information Security Management System (ISMS) that protects data, builds trust, and opens doors to new business. Most clients achieve certification in under six months, with a system built directly inside Microsoft 365.
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As one of the first Australian firms certified to ISO/IEC 42001, we help you build responsible AI governance into your existing compliance system.
Whether you’re using, deploying or developing AI, we guide you through risk assessments, impact assessments, control design, and accountability structures — ensuring your AI practices are safe, transparent and aligned with emerging regulation.
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ISO 9001 demonstrates that your organisation consistently delivers quality services and meets client expectations.
We help you integrate a Quality Management System (QMS) into your operations, improving service delivery, customer satisfaction and tender success.
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ISO 14001 certification shows your commitment to environmental responsibility.
We help you implement an Environmental Management System (EMS) that aligns with sustainability goals, reduces environmental impact, and meets stakeholder expectations.
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ISO 45001 focuses on the health, safety and wellbeing of your workforce.
We guide you in building a practical Safety Management System that reduces risks, improves compliance with workplace regulations, and demonstrates your commitment to a safe and sustainable workplace.