ISO/IEC 42001 Implementation Services

Description

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

AI governance scope & applicability
AI system inventory & lifecycle controls
Risk & impact assessment methodologies
AI accountability & oversight mechanisms
Data integrity, bias & fairness controls
Transparency & explainability documentation
AI security & incident response
AIMS documentation & compliance readiness

Who This Service Is For

Organizations deploying AI at scale
Technology & AI-driven businesses
Regulated & compliance-focused sectors
Organizations seeking AI governance maturity

Why Sherlocked Security

Deep expertise in AI, cyber & risk governance
Independent, implementation-focused delivery
Practical, regulator-ready AIMS outputs
Alignment with ISO/IEC 42001 & ISO 27001
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.

Additional information

Audit Service Plan	I. Basic, II. Standard, III. Enterprise, IV. Advance
Base City or Zone	Bengaluru, Chennai, Delhi (NCR), Hyderabad, Kolkata, Mumbai, Pune, Zone – East, Zone – North, Zone – South, Zone – West

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