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IRM ISO 42001 Gap Assessment

On the RadarAI Compliance IndexFreeAI Governance & Risk Management

Free 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

ISO 42001EU AI Act

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.