
Coral eSecure recently helped 42 Gears achieve ISO 42001 certification by following a structured journey to establish its AI Management System.
We began by understanding the client’s business, AI solutions and intended uses, then defined the scope of the management system.
Next, we helped identify AI systems, assess their potential impact on people and evaluate risks involving privacy, security, fairness and transparency. A gap assessment highlighted the areas requiring attention.
Using these findings, we worked with the client to design practical controls, clarify responsibilities and establish policies and procedures suited to its AI activities.
The team then put these practices into operation, supported by monitoring and measurable objectives. Internal audits and management reviews helped identify improvements and prepare the organisation for certification.
Finally, Coral supported the client through the independent external audit, leading to successful ISO 42001 certification.
This achievement marks an important milestone in the client’s commitment to responsible AI, with a management system to support ongoing oversight and improvement.
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