🎯 Foundation Service

AI Governance Assessment

Know Where You Stand Before You Build

Comprehensive readiness assessment mapping your AI governance maturity against ISO/IEC 42001:2023, EU AI Act, and regulatory requirements. Board-ready gap analysis with actionable roadmap for compliance and certification.

No compliance theater. No generic checklists. Evidence-driven assessment by ISO/IEC 42001 Lead Auditors delivering quantified risk exposure, regulatory gap analysis, and prioritized remediation roadmap.

2-3 Weeks
Assessment Duration
📊
50+
Assessments Delivered
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100%
Certification Success Rate
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£25K
Fixed Investment
Why Assess First

You Can't Govern What You Don't Measure

Most organizations discover critical governance gaps only during regulatory investigations or certification audits—when remediation is costly and urgent

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Regulatory Pressure Mounting

EU AI Act mandatory August 2026 for high-risk systems. FCA/PRA expecting AI governance frameworks. ISO/IEC 42001 becoming market expectation for enterprises deploying AI at scale.

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Board-Level Accountability

SMCR Individual Accountability extends to algorithmic decisions. Boards demanding quantified AI risk exposure. Assessment provides evidence-based answer to "are we compliant?"

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Costly Governance Failures

Algorithmic bias incidents, model drift undetected, conformity assessment failures. Assessment identifies gaps before they become regulatory investigations or public incidents.

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Foundation for Certification

ISO/IEC 42001 certification requires 12-16 week implementation. Assessment provides accurate timeline, budget, and resource requirements based on current maturity gaps.

Our Methodology

Evidence-Driven Assessment Process

Structured methodology aligned to ISO/IEC 42001:2023 controls and EU AI Act requirements

1
Week 1

Discovery & Scoping

AI inventory mapping, regulatory exposure analysis, stakeholder interviews. Identify high-risk AI systems, assess EU AI Act classification, map existing governance controls.

2
Week 2

Gap Analysis

ISO/IEC 42001 control assessment, EU AI Act conformity gap analysis, regulatory compliance mapping (FCA/PRA/ICO). Evidence collection, documentation review, control effectiveness testing.

3
Week 3

Roadmap & Reporting

Board-ready assessment report, prioritized remediation roadmap, certification timeline and budget. Executive briefing with quantified risk exposure and actionable recommendations.

What You Receive

Comprehensive Assessment Deliverables

Board-ready documentation with quantified gaps, risk exposure, and actionable roadmap

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Gap Analysis Report

Detailed assessment against ISO/IEC 42001:2023 requirements and EU AI Act obligations.

  • Control maturity scoring (0-5 scale)
  • ISO 42001 compliance percentage
  • EU AI Act conformity gaps
  • Regulatory exposure mapping (FCA/PRA/ICO)
  • High-risk AI system classification
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Prioritized Remediation Roadmap

Actionable implementation plan with phased approach, timelines, and resource requirements.

  • Critical gaps requiring immediate action
  • Certification pathway timeline
  • Budget estimates by implementation phase
  • Resource allocation recommendations
  • Quick wins vs. strategic initiatives
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Risk Exposure Analysis

Quantified AI risk profile with board-level summary of regulatory and operational exposure.

  • High/Medium/Low risk classification
  • Regulatory investigation exposure
  • Algorithmic accountability gaps
  • SMCR Individual Accountability risk
  • Incident probability assessment
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Certification Readiness Assessment

ISO/IEC 42001 certification pathway with accurate timeline and effort estimation.

  • Stage 1 audit readiness score
  • Documentation gaps (policies, procedures)
  • Evidence requirements for certification
  • Estimated implementation duration
  • Third-party auditor recommendations
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Executive Summary

Board-ready one-page summary with key findings, risk exposure, and investment requirements.

  • Overall governance maturity score
  • Top 5 critical gaps
  • Regulatory compliance status
  • Recommended investment (budget)
  • Timeline to certification
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Executive Briefing

90-minute presentation to board/executive team with findings and Q&A.

  • Key findings presentation
  • Board Q&A session
  • Stakeholder workshops (optional)
  • Follow-up consultation
  • Implementation support
Investment

Fixed-Price Assessment

Transparent pricing with comprehensive deliverables and no hidden costs

£25,000

Fixed Fee | 2-3 Week Engagement

AI Inventory & Risk Classification
Complete AI system mapping with EU AI Act risk categorization
ISO/IEC 42001 Gap Analysis
Full control assessment against AIMS standard requirements
EU AI Act Conformity Assessment
High-risk system compliance analysis and documentation gaps
Regulatory Compliance Mapping
FCA/PRA, ICO, SMCR accountability assessment
Board-Ready Reports
Gap analysis, risk exposure, remediation roadmap, executive summary
Executive Briefing
90-minute presentation to board/executive team with Q&A
Schedule Assessment Consultation
Who Needs This

Assessment for High-Stakes AI Deployments

Organizations in regulated sectors deploying AI systems where governance failures have material consequences

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Regulated Financial Services

Banks, insurers, investment firms under FCA/PRA oversight deploying AI in high-risk domains with SMCR accountability.

  • AI in credit decisioning, fraud, trading
  • SMCR Individual Accountability requirements
  • FCA supervisory expectations for AI
  • ISO/IEC 42001 market expectation
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Healthcare & Life Sciences

NHS trusts, pharmaceutical companies, medical device manufacturers using AI in clinical or safety-critical applications.

  • AI in clinical decision support
  • MHRA medical device AI requirements
  • Patient safety incident prevention
  • CQC inspection readiness
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Public Sector Organizations

Government departments, local authorities deploying AI with high transparency and accountability requirements.

  • Public sector AI transparency obligations
  • Equality Act algorithmic compliance
  • FOI request exposure
  • Parliamentary scrutiny readiness
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EU AI Act High-Risk Deployers

Organizations deploying high-risk AI systems requiring EU AI Act conformity assessment and certification.

  • High-risk AI system classification
  • Conformity assessment preparation
  • Technical documentation requirements
  • Post-market monitoring obligations

Start with Assessment, Build with Confidence

Schedule a consultation to discuss your AI governance assessment needs. Fixed-price engagement with comprehensive deliverables and board-ready reporting in 2-3 weeks.

Get In Touch

Schedule Your Governance Assessment

Book a consultation to discuss your AI governance readiness and assessment requirements

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Schedule a Call

Book a 30-minute consultation to discuss your AI governance assessment needs and engagement scope.

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Email Us

For assessment inquiries and detailed discussions about your AI governance requirements.

assessment@trustedaigovernance.com

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UK Office

Trusted AI Governance Ltd
London, United Kingdom
Company No: 15696417

Response Time

We respond to assessment inquiries within 1 business day. Engagements typically start within 2 weeks of agreement.

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