Gap assessment report
Red/amber/green rating per clause and control area.
Tier 1 · ISO/IEC 42001 services for UK SaaS
AIMS Gap Assessment
£1,500 · Founding rate · First 3 clients
2–3 weeks · 100% upfront · Workspace included
Where do we stand against ISO 42001, and what should we fix first?
Standard £1,750. The full fee is credited if you upgrade to Tier 2 within 30 days.
Services aligned with ISO/IEC 42001. Bhaviyo is not a certification body and does not guarantee certification.
Deliverables
What's included.
AI system inventory
The AI systems and tools in use.
Prioritised roadmap
What to fix first, with effort estimates.
Executive readout
A 60-minute walkthrough of the findings and next steps.
Client Governance Workspace
Access to your gap results, actions and deliverables.
Scope limits
- Kickoff and AIMS scope discussion.
- AI system inventory.
- Gap assessment against ISO/IEC 42001 Clauses 4–10 and Annex A controls.
- Up to 3 remote stakeholder interviews.
- Review of existing documents.
Timeline
- Week 1Kickoff and inventory.
- Weeks 1–2Interviews and document review.
- Weeks 2–3Report and executive readout.
Client contribution
A project owner, a technical contact who can explain your AI systems, and leadership time for approvals. We confirm this at kickoff.
Package exclusions
- —Certification body audit fees (paid directly by the client).
- —Any guarantee of certification.
- —Legal advice or legal opinions.
- —Penetration, bias or model testing.
- —Performing the internal audit of an AIMS we implemented (must be independent).
Engagement conditions
- Written scope, responsibilities, timeline and payment agreed before work begins.
- Tiers 1–2 paid in full before work starts.
- Workspace access continues for 90 calendar days after final handover.
- Engagement data is deleted within 45 days after that unless agreed otherwise in writing.
Prices in GBP. Taxes, if any, are confirmed in your written quote.
Not sure where you stand on ISO 42001? Let's find out.
We reply within 1 business day to arrange a 30-minute discovery call.
Book a Discovery Call