AI Governance · ISO 42001 Audit & Certification
The Governance Validation Tool supports WAIG’s advisory and audit practice. We help organisations evaluate AI systems against ISO 42001, NIST AI RMF, DPDPA, GDPR, and OECD principles — translating standards into practical controls, maturity scoring, and certification preparation.
Governance Validation Tool (GVT) engagements translate global AI governance standards into measurable controls, maturity scores, and certification-ready evidence. WAIG practitioners facilitate gap analysis, control mapping, and Stage 1/2 readiness for ISO/IEC 42001 AIMS — alongside DPDPA, GDPR, and NIST AI RMF alignment.
GVT is delivered as not-for-profit advisory and assurance support, not a commercial SaaS sale. Outputs are designed for boards, regulators, and certification bodies.
Key capabilities
- ·ISO/IEC 42001 AIMS gap analysis and control mapping
- ·NIST AI RMF and OECD principle alignment
- ·Maturity scoring with evidence requirements
- ·Privacy & data-protection overlays (DPDPA, GDPR)
- ·Certification readiness roadmaps
Who it serves
- AI governance and GRC leads
- Quality and AIMS implementors
- Legal / privacy officers
- Certification and audit stakeholders
Engagement deliverables
- ✓Control matrix mapped to selected frameworks
- ✓Gap assessment with prioritized remediation
- ✓Evidence checklist for certification audits
- ✓Executive briefing for board / regulator review
Outcomes
- →Shared governance language across business, legal, and engineering
- →Measurable maturity trajectory toward certification
- →Reduced audit fire-drills and evidence scatter
Standards alignment
- ISO 42001
- NIST AI RMF
- DPDPA
- GDPR
- OECD AI Principles