Description
ISO/IEC 42001 Implementation Services
By Nipto Coins LLP – AI Governance & Risk Specialists
Full Service Description
As organizations increasingly design, deploy, and use Artificial Intelligence (AI) systems, managing ethical, legal, security, and operational risks becomes critical. ISO/IEC 42001 provides the first international framework for establishing, implementing, maintaining, and continually improving an Artificial Intelligence Management System (AIMS).
Nipto Coins LLP delivers end-to-end ISO/IEC 42001 Implementation Services through the Make Audit Easy platform, helping organizations govern AI responsibly, manage risks, and demonstrate trustworthy AI practices.
Our implementation follows a risk-based and lifecycle-driven approach, covering AI governance, impact assessments, risk management, data management, transparency, human oversight, security, and continual improvement. The service integrates with related standards such as ISO 27001, ISO 27701, and ISO 23894, supporting regulatory and ethical AI readiness.
The engagement enables organizations to deploy AI systems responsibly while meeting stakeholder, customer, and regulatory expectations.
| 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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ISO/IEC 42001 applicability & scope definition
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AI system inventory & lifecycle mapping
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AI risk & impact assessments
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AI governance framework & accountability
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Data management, quality & bias controls
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Transparency, explainability & documentation
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Human oversight & decision accountability
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AI security, monitoring & incident handling
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AIMS documentation & audit readiness
Who This Service Is For
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Organizations developing or using AI systems
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AI/ML, data science & analytics teams
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SaaS, fintech & technology platforms
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Regulated & high-impact AI use cases
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Organizations preparing for AI governance audits
Why Nipto Coins LLP
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Strong expertise in AI governance & risk management
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Practical, implementation-focused AIMS delivery
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Alignment with ISO/IEC 42001 & AI best practices
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Clear documentation & audit-ready outputs
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Seamless engagement via Make Audit Easy
Outcome
A fully implemented ISO/IEC 42001-aligned AIMS that enables responsible AI use, reduces AI-related risks, and strengthens organizational trust.
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