Quick Snapshot
Gap assessment → Policy & processes → Controls & tooling → Training → Audit readiness and certification support.
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Typical engagement: 8–14 weeks
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Delivery: Remote + onsite advisory
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Outcome: Audit-ready ISMS for AI (ISO/IEC 42001)
Our Services
1. Gap Assessment & Roadmap
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Baseline assessment against ISO/IEC 42001 controls and practices
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Risk & maturity scoring with prioritized remediation plan
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Roadmap with milestones and resource estimates
4. Training & Awareness
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Role-based training: engineers, product, legal and execs
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Workshops on secure model development and risk-driven design
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Simulations for incident response and model failures
2. Policy & Process Design
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AI governance framework, roles & responsibilities
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Policies for data governance, model lifecycle, vendor risk
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Operational procedures for model validation, monitoring and incident handling
5. Audit Readiness & Certification Support
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Evidence pack creation and control mapping
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Pre-audit gap closure and mock assessments
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Support during external audits and corrective actions
3. Controls & Technical Implementation
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Control selection and mapping (technical, organisational, procedural)
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Tooling recommendations for MLOps, monitoring, explainability and access control
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Integration guidance for cloud platforms and CI/CD
6. Continuous Improvement & Monitoring
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Metrics & KPI design for AI safety and trustworthiness
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Periodic reviews, control tuning and re-assessments
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Operationalising feedback loops from incidents and audits
Why Choose 5TATTVA?
​We combine deep cybersecurity experience with practical AI governance to deliver ISO/IEC 42001 implementations that are audit-ready and operationally sustainable.
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Proven cybersecurity pedigree: Years of experience in secure systems, risk management and compliance.
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AI-native approach: We speak data science, MLOps and cloud — so governance maps to how teams actually build models.
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Practical and pragmatic: No checkbox-only approach — we prioritise controls that reduce real risk and fit your business.
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End-to-end support: From assessment to certification support and continuous improvement.
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Tailored delivery: Templates, playbooks and automation tuned to your environment and cloud stack.
