IRM ISO 42001 Gap Assessment
On the RadarAI Compliance IndexFreeAI Governance & Risk ManagementFree self-serve gap assessment against ISO/IEC 42001:2023 — Clauses 4–10 at Basic scope, plus all 38 Annex A controls at Standard scope — producing a downloadable report with risk-ranked gaps and a remediation roadmap. From IRM Consulting & Advisory; vendor-claimed.
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overview
The ISO 42001 Gap Assessment is a free, self-serve web tool from IRM Consulting & Advisory, a vCISO practice serving SMBs in the USA and Canada. It measures an organisation against ISO/IEC 42001:2023, the certifiable international standard for Artificial Intelligence Management Systems (AIMS). Two scopes are offered: Basic (Level 1) covers the mandatory management-system requirements in Clauses 4 to 10; Standard (Level 2) adds all 38 reference control objectives and controls from Annex A. For each requirement you record a status, score the gap by likelihood and impact, and at the end download a professional report with an executive summary, detailed findings and a prioritised remediation roadmap.
This fills a real gap for teams who want to understand where they stand against ISO 42001 before committing to a certification project or consultancy. It is, transparently, a lead-generation tool for IRM's advisory services (every page carries a "Book a Free Consultation" call to action), but the assessment itself is free and does not appear to require a sales conversation. IRM also offers a companion AI Governance Playbook tool, listed separately on the radar.
Listed on the radar pending independent verification. Submitted via the directory submission form (September 2026); vendor contact: info@irmcon.com.
core features
- The ISO 42001 Gap Assessment is a free, self-serve web tool from IRM Consulting & Advisory, a vCISO practice serving SMBs in the USA and Canada.
- It measures an organisation against ISO/IEC 42001:2023, the certifiable international standard for Artificial Intelligence Management Systems (AIMS).
- Two scopes are offered: Basic (Level 1) covers the mandatory management-system requirements in Clauses 4 to 10; Standard (Level 2) adds all 38 reference control objectives and controls from Annex A.
- For each requirement you record a status, score the gap by likelihood and impact, and at the end download a professional report with an executive summary, detailed findings and a prioritised remediation roadmap.
- This fills a real gap for teams who want to understand where they stand against ISO 42001 before committing to a certification project or consultancy.
target frameworks
faq
IRM ISO 42001 Gap Assessment — frequently asked questions
- What is IRM ISO 42001 Gap Assessment?
- The ISO 42001 Gap Assessment is a free, self-serve web tool from IRM Consulting & Advisory, a vCISO practice serving SMBs in the USA and Canada. It measures an organisation against ISO/IEC 42001:2023, the certifiable international standard for Artificial Intelligence Management Systems (AIMS). Two scopes are offered: Basic (Level 1) covers the mandatory management-system requirements in Clauses 4 to 10; Standard (Level 2) adds all 38 reference control objectives and controls from Annex A. For each requirement you record a status, score the gap by likelihood and impact, and at the end download a professional report with an executive summary, detailed findings and a prioritised remediation roadmap.
- Which compliance frameworks does IRM ISO 42001 Gap Assessment support?
- IRM ISO 42001 Gap Assessment addresses ISO 42001, EU AI Act. Check the vendor site for the latest scope and any region-specific certifications.
- How much does IRM ISO 42001 Gap Assessment cost?
- IRM ISO 42001 Gap Assessment is free to use. Some advanced features may require a paid plan — check the pricing page for current limits.
- Who is IRM ISO 42001 Gap Assessment for?
- Teams working on ai governance & risk management — particularly those that need to evidence ISO 42001, EU AI Act controls.