ISO 42001 is the world’s first international standard for an Artificial Intelligence Management System (AIMS). It establishes an authoritative framework for AI governance, risk management, transparency, oversight, and lifecycle control. We offer a one-stop solution to help you achieve certification efficiently and build responsible, secure, and compliant AI applications.
CMA Testing provides end-to-end services, from assessment and development to verification, ensuring your AI systems not only meet international standards but also possess a solid foundation of technical security.
Phase 1: AI Usage Screening & Gap Analysis
Precisely pinpoint your starting point and plan a clear path forward. Assess your organization’s current AI management maturity, identify gaps against ISO 42001 requirements, and provide a prioritized action roadmap.
- Inventory and mapping of AI application workflows
- AI user security awareness assessment
- Review/development of AI governance policies and procedures
- Dedicated Gap Analysis Report (including risks, governance weaknesses, and missing controls)
- 1-hour themed training (Secure Prompt Engineering, Privacy-Preserving Data Input, AI Security Fundamentals, ISO 42001 Governance Concepts)
Phase 2: ISO 42001 Compliance System Development & Assessment
Comprehensively align with standard requirements and systematically build a compliant system. Conduct a thorough review of your AI management system, covering governance, risk assessment, lifecycle control, and accountability mechanisms.
- Documentation Review: AI governance framework, policies & procedures, lifecycle documentation
- Stakeholder Interviews: Technical teams, data scientists, business users
- Practical Operation Review: Model input/output controls, human oversight, bias and safety controls, traceability
- Tooling Recommendations: Suggestions for governance platforms, monitoring tools, security solutions, and risk assessment frameworks
- Non-conformity Management: Identification of non-conformities and provision of corrective action guidance aligned with the standard
Phase 3: In-Depth AI Technical Security Assessment
Exceed standard requirements and fortify your security defenses. We provide in-depth technical testing services that directly address the security challenges of AI systems, strengthening your ISO 42001 compliance foundation.
- AI Model Penetration Testing
- AI Firewall Effectiveness Assessment
- AI Application Security Scan & Code Vulnerability Assessment
Why Choose Our Services?
- Based on Global Best Practices: Strictly adheres to the ISO 42001 international standard framework.
- End-to-End Governance Coverage: Provides complete capability building and assessment, from governance framework to technical implementation.
- Clear Progression Path: Offers a digitalized, phased, and clear preparation path through gap analysis, detailed reporting, expert advisory, and corrective action planning.
- Enhanced Security Layer: Delivers in-depth technical security testing that exceeds standard requirements, making your AI systems more robust.
- Flexible & Transparent Pricing: Designed for businesses of different scales, offering cost-effective and scalable service packages.
Contact us now for a dedicated consultation and take the first step towards building trustworthy AI.
