Description
ISO/IEC 42001 Implementation Services
By Sherlocked Security – AI Governance & Cyber Risk Specialists
Full Service Description
AI systems introduce new governance, ethical, and security challenges that require structured oversight. ISO/IEC 42001 defines a global framework for managing AI risks and ensuring responsible AI practices.
Sherlocked Security provides ISO/IEC 42001 Implementation Services through the Make Audit Easy platform, supporting organizations in building and operating an effective Artificial Intelligence Management System (AIMS).
Our approach is risk-driven and governance-focused, covering AI risk assessments, governance structures, transparency controls, human oversight, and security integration. The service aligns with ISO/IEC 42001 and integrates with cybersecurity and privacy frameworks.
| Feature | Basic | Standard | Enterprise | Advance |
| Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-City Onsite | Virtual + Extended Multi-City Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities – PAN India Tier 1/2) | 5 Locations (3 Cities – PAN India Tier 1/2) |
| AI Governance Framework | Basic AIMS Structure | Structured AI Governance Model | Multi-Department AI Governance | Enterprise AI Governance Board Model |
| AI Inventory & Classification | AI Use Case Listing | AI System Inventory | Risk-Based AI Classification | Enterprise AI Asset Registry |
| AI Risk Assessment | Basic Risk Register | AI Impact & Risk Analysis | Advanced AI Risk Scoring | Algorithmic & Ethical Risk Modeling |
| Model Lifecycle Controls | Advisory Templates | Model Development & Deployment Controls | Full Lifecycle Governance | Continuous Monitoring & Drift Controls |
| Bias & Transparency Controls | Policy Templates | Bias Review Framework | Structured Explainability Model | Advanced Explainability & Audit Trail Design |
| Monitoring & Reporting | Basic Monitoring Plan | Defined Monitoring Framework | KPI & Risk Dashboards | Board-Level AI Risk Reporting |
| Internal Audit Rounds | 1 (Virtual) | 2 (Virtual + Onsite) | Mock Audit + Certification Support | Unlimited (During Engagement) |
| Certification Support | Readiness Checklist | Certification Coordination | Stage 1 & 2 Support | Full Certification + Extended Support |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Project Timeline | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month |
| Post-Implementation Support | 1 Months | 3 Months | 7 Months | 11 Months |
*T&C
Key Implementation Coverage
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AI governance scope & applicability
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AI system inventory & lifecycle controls
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Risk & impact assessment methodologies
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AI accountability & oversight mechanisms
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Data integrity, bias & fairness controls
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Transparency & explainability documentation
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AI security & incident response
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AIMS documentation & compliance readiness
Who This Service Is For
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Organizations deploying AI at scale
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Technology & AI-driven businesses
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Regulated & compliance-focused sectors
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Organizations seeking AI governance maturity
Why Sherlocked Security
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Deep expertise in AI, cyber & risk governance
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Independent, implementation-focused delivery
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Practical, regulator-ready AIMS outputs
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Alignment with ISO/IEC 42001 & ISO 27001
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Simple engagement via Make Audit Easy
Outcome
A structured ISO/IEC 42001-aligned AIMS that strengthens AI governance, reduces risk, and supports responsible AI adoption.
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