WisdomPrompt assessment

ISO 42001 Readiness Assessment

Score the evidence you have today. Then send the result to WisdomPrompt for a focused review of missing AI governance proof.

Evidence readiness check

Use 0 for missing, 1 for informal, 2 for documented, and 3 for audit-ready evidence.

AI system inventory
Every AI system, agent, model, tool, vendor, and MCP server has an owner, purpose, status, and review cadence.

Risk records
AI risks, accepted risks, findings, and remediation owners are recorded and reviewed.

Evidence mapping
Policies, approvals, snapshots, reviews, and collector outputs are mapped to controls.

Human oversight
High-risk AI actions have named human review or escalation points.

Supplier evidence
Vendors, models, and third-party AI services have retained assessment evidence.

Monitoring
Operational signals, incidents, failed collectors, and material changes are retained.

Audit exports
The team can export covered controls, missing evidence, open gaps, and owner status.