Before you start

Know which AI systems and activities are in scope. This is a readiness workflow; completion does not by itself establish certification.

Step by step

  1. Ask AURA Agent for an ISO 42001 readiness review and name the AI systems or organisational scope.
  2. Review the proposed route and scope. Confirm the review owner and the systems included.
  3. Review discovered evidence, including the AI inventory, policies and impact assessments where available. Check relevance and provenance before accepting evidence.
  4. Answer the review questions and save the draft. Where evidence is missing, record the gap and assign a request or action.
  5. Review the recommendation and source evidence. Progress to human approval only when the record supports the decision.

What happens next

Revisit the saved draft to continue the same journey. Keep open gaps and review decisions connected to the record.

If something does not look right

If you are asked to choose a draft, select the existing review instead of creating another. If saved answers appear missing, confirm you opened the same draft and organisation before making changes.