Sold by: Kriv AI
3-week virtual readiness engagement preparing your organization for ISO/IEC 42001:2024 AI Management System certification. Kriv AI maps your AI inventory to all 38 Annex A controls across 9 objectives, runs a Clauses 4–10 gap analysis, drafts AIMS procedure templates, and delivers an accredited-certification-body referral so you can open Stage 1 within 30 days of final delivery. Three fixed-fee tiers (Standard / Extended / Enterprise) cover up to 10, 25, or unlimited AI use cases, with optional ISO 27001 ISMS integration and pre-audit examiner-Q&A coaching. Delivered by Kriv AI — AWS Select Tier Services Partner, Databricks Partner, and Anthropic Claude Partner Network member (approved April 9, 2026). Kriv prepares your evidence and management system; certification is issued by accredited bodies under ISO/IEC 17021-1
Overview
ISO/IEC 42001:2024 is the first international AI Management System (AIMS) standard, and buyers, boards, and regulators are increasingly treating it the way they treated ISO 27001 a decade ago: as a baseline trust signal. EU AI Act enforcement milestones, enterprise RFP questionnaires on AI governance, and customer security reviews are converging to make certification a commercial necessity for AI-enabled vendors in healthcare, financial services, insurance, and life sciences.
Kriv AI's ISO 42001 Readiness Assessment is a structured 3-week virtual engagement that takes you from ambiguous intent to audit-ready evidence.
Week 1 — AI Inventory & Scope Definition. We inventory every AI use case, model, data pipeline, and third-party AI component. We define the AIMS boundary required by Clause 4 (Context), identify interested parties, and document intended use, users, and risk posture per Clauses 4–6. You finish Week 1 with a defensible scope statement and a complete AI asset register.
Week 2 — Gap Analysis vs. Annex A (38 Controls, 9 Objectives). We evaluate your current state against Annex A controls (A.2 Policies, A.3 Internal Organization, A.4 Resources, A.5 Impact Assessment, A.6 AI System Lifecycle, A.7 Data for AI, A.8 Information for Interested Parties, A.9 Use of AI Systems, A.10 Third-Party Relationships) plus Clauses 7–10 (Support, Operation, Performance Evaluation, Improvement). Each control is rated Implemented / Partial / Gap with specific evidence references.
Week 3 — Remediation Roadmap & Handoff. We sequence remediation by risk and effort, deliver AIMS procedure templates aligned to your SDLC, and hand off a referral list of accredited certification bodies (Schellman, A-LIGN, BSI, others) so you can launch Stage 1 within 30 days.
Deliverables
30-page Readiness Report (executive summary + technical findings) Annex A Gap Matrix covering all 38 controls with evidence citations AIMS procedure templates (AI policy, impact assessment, lifecycle, data governance, third-party) Prioritized remediation roadmap with effort estimates Accredited certification body referral list
Three engagement tiers
Standard ($15,000): Up to 10 AI use cases. Ideal for Series A–C AI-native companies. Extended ($20,000): Up to 25 use cases + mapping/integration with your existing ISO 27001 ISMS to reduce duplicate controls. Enterprise ($25,000): Unlimited use cases + pre-audit coaching sessions + mock external audit simulating Stage 1 examiner questions.
Add External Audit Liaison ($7,500) for 30-day post-delivery support coordinating with your chosen certification body through Stage 1 kickoff.
Important disclaimers. Kriv AI prepares your evidence and management system; we do not issue ISO 42001 certificates. Certification is issued exclusively by accredited certification bodies under ISO/IEC 17021-1. This engagement does not constitute legal advice. AWS infrastructure costs (Bedrock invocation, SageMaker compute, CloudTrail, Config) are billed separately by AWS.
About Kriv AI. US-based AI consultancy for regulated industries. AWS Select Tier Services Partner, Databricks Partner, Anthropic Claude Partner Network member (approved April 9, 2026 — no endorsement implied)
Highlights
- 3-week virtual readiness against the full ISO/IEC 42001:2024 standard. Map every AI use case, model, and third-party component to all 38 Annex A controls across 9 objectives, plus Clauses 4–10 (Context, Leadership, Planning, Support, Operation, Performance Evaluation, Improvement). Each control rated Implemented / Partial / Gap with specific evidence references. You leave Week 3 with a defensible AIMS scope statement and a complete AI asset register ready for Stage 1
- Audit-ready deliverables, not a slide deck. 30-page Readiness Report (executive summary + technical findings), Annex A Gap Matrix covering all 38 controls with evidence citations, AIMS procedure templates (AI policy, impact assessment, lifecycle, data governance, third-party), prioritized remediation roadmap with effort estimates, and a curated accredited certification body referral list (Schellman, A-LIGN, BSI, others) so you can open Stage 1 within 30 days of final delivery.
- Three fixed-fee tiers $15K–$25K + optional $7,500 audit liaison — procurement-friendly. Standard covers up to 10 AI use cases. Extended adds ISO 27001 ISMS integration to reduce duplicate controls. Enterprise adds pre-audit coaching plus a mock external audit simulating Stage 1 examiner questions. Delivered by Kriv AI — AWS Select Tier Services Partner, Databricks Partner, and Anthropic Claude Partner Network member (approved April 2026, no endorsement implied)
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Primary support contact. info@kriv.ai · +1-732-433-5564 · https://kriv.ai/support
Response SLA. First response within 2 US business days (Mon–Fri 9 am – 6 pm ET, excluding US federal holidays). For active engagements, named Engagement Lead responds within 4 business hours during weekdays.
Engagement onboarding SLA. First customer contact within 2 US business days of (a) buyer inquiry via Marketplace and (b) private offer acceptance. Kickoff scheduled within 2 weeks of countersigned SOW.
Escalation path.
Engagement Lead (named in SOW) Practice Director (info@kriv.ai ) CEO Abhinav Dangri (info@kriv.ai )
Communication. Dedicated Microsoft Teams channel for the engagement, weekly 60-minute video checkpoint, written status note every Friday. Customer SMEs requested 6–8 interview slots over 3 weeks (Legal, Security, Data Science, Product, Engineering).
Documentation handoff. All deliverables provided as editable Word/Excel + PDF in your secure file share. AWS-related architecture artifacts shared as .drawio + PNG. Annex A Gap Matrix delivered as Excel with filterable evidence references.
What support does NOT cover. Kriv does not issue ISO 42001 certificates, perform Stage 1 / Stage 2 external audits, or execute internal audits as the regulated user. Certification is issued by accredited certification bodies under ISO/IEC 17021-1.
AWS-side billing. AWS infrastructure costs (Bedrock, SageMaker, CloudTrail, Config, KMS) are billed directly by AWS and are not included in Kriv AI fees.
Holiday coverage. Closed on US federal holidays. Engagement schedule adjusted at SOW execution if holidays fall within the 3-week window.