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Mitigata

ISO/IEC 42001:2023 for trusted AI systems.

Mitigata helps organisations establish and operationalise an Artificial Intelligence Management System (AIMS) aligned with ISO/IEC 42001:2023. We support AI governance, risk and impact assessments, lifecycle oversight, human supervision, compliance evidence, and accountability mechanisms to enable responsible, trustworthy, and compliant AI adoption.

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How Can ISO 42001 Compliance Support Your Business?

Customers want confidence that AI systems are used responsibly. ISO 42001 gives that confidence a recognised structure.

Build AI trust

ISO 42001 helps show customers and partners that your AI systems are managed with defined roles, risk checks, human oversight, and documented controls.

    Prepare for AI scrutiny

    As AI regulations and customer reviews grow, certification gives your team a structured way to answer questions about AI use, risk, data, bias, and accountability.

      Control AI before it spreads

      AI tools move fast inside businesses. ISO 42001 helps you create one governance system before prompts, models, vendors, and agents become difficult to track.

        How Mitigata gets your AIMS ready

        Mitigata does not leave AI governance to scattered policies and hopeful approvals. Gordon AI helps map AI systems, assign owners, track risks, collect evidence, and keep your AIMS audit-ready.

        • 01 / 06

          Scope the AIMS

          We define which AI systems, teams, vendors, datasets, use cases, and business processes sit inside your ISO 42001 scope.

        • 02 / 06

          Run the AI gap scan

          Gordon AI checks your current AI governance, policies, risk records, system documentation, and evidence against ISO 42001 requirements.

        • 03 / 06

          Map AI risks and owners

          We identify AI risks across data, bias, transparency, security, human oversight, vendors, and model behaviour, then assign clear owners.

        • 04 / 06

          Build the governance stack

          Policies, AI usage rules, risk treatment plans, approval workflows, incident processes, and review records are built into one working AIMS.

        • 05 / 06

          Automate audit evidence

          Gordon AI tracks evidence, reminders, reviews, approvals, model records, and missing artefacts so audit proof does not live in scattered folders.

        • 06 / 06

          Get audit-ready and stay there

          We prepare your auditor workspace, support responses, close last-mile gaps, and keep monitoring after certification so AI governance stays alive.

        Why Mitigata

        ISO 42001 before and after Gordon AI enters the AI room.

        Mitigata uses Gordon AI to reduce manual AI governance work, track risks earlier, and make readiness easier to see.

        Still not audit-ready? Let's fix that.
        BEFORE AI-POWERED ISO 42001
        Status quo

        Unclear AI use. Manual records. Late governance.

        • 01·AI inventory gaps

          Teams use AI tools, copilots, models, and vendors without one reliable system record.

        • 02·Risk reviews lag

          Bias, data exposure, misuse, and human oversight risks are reviewed too late.

        • 03·Policy confusion

          AI usage rules, approval paths, and exception handling stay unclear across teams.

        • 04·Audit evidence chase

          System cards, risk records, approvals, and review logs are collected manually.

        Net

        AI governance stays blurry.

        AFTER WITH GORDON AI
        One pod

        AI systems mapped. Risks visible. Evidence ready.

        • 01·AI inventory live

          Gordon AI helps track AI systems, owners, use cases, vendors, and governance status.

        • 02·Risk tracking active

          AI risks, controls, reviews, and treatment plans stay visible before audit pressure arrives.

        • 03·Governance dashboard

          Leadership sees AI readiness, open gaps, system status, and control progress in one place.

        • 04·Framework reuse

          Evidence can support ISO 42001, ISO 27001, SOC 2, DPDPA, and AI governance reviews.

        Outcome

        AI readiness becomes visible.

        ISO 42001 pairs with

        The frameworks that keep AI, data, and security aligned.

        Mitigata helps you expand from ISO 42001 into other compliance programmes with less duplicated effort.

        ISO 27001:2022

        Best for organisations that need a formal information security management system around AI systems, data, access, vendors, and incidents.

        Know more

        DPDPA

        Useful for Indian businesses using AI with personal data, consent workflows, data governance, breach processes, and privacy controls.

        Know more

        SOC 2 Type II

        Helpful for SaaS and AI product companies that need customer trust reporting for security, availability, confidentiality, and processing integrity.

        Know more
        COMPLIANCE READINESS

        A 30-second reality check for your audit readiness.

        Pick your framework, add your team size, and tell us where your controls stand.

        SCORE IN
        ~30 sec
        NO LOGIN
        100% anonymous
        FRAMEWORKS COVERED
        20+
        CONTROLS CHECKED
        84+
        [Modelled on 8K+ compliance assessments]

        Score is indicative. Full audit plan maps controls, evidence, gaps, owners, and timelines.

        Framework
        Employees
        250
        105001,5005,000
        Current maturity
        2 / 5
        Ad-hocRepeatableDefinedManagedOptimised
        Adjacent certifications

        — controls · SOW in 24h

        FAQs

        The "how hard is ISO 42001 really?" section.

        • ISO/IEC 42001:2023 is an international standard for building and maintaining an Artificial Intelligence Management System, also called an AIMS.
        • ISO 42001 suits businesses that build, buy, deploy, or manage AI systems and need structured governance, risk control, and customer trust.
        • Gordon AI tracks AI systems, owners, risk records, controls, approvals, evidence, dashboards, and readiness status in one GRC platform.
        • Yes. ISO 42001 gives organisations a structured way to manage AI risk, accountability, documentation, oversight, and governance evidence.
        • An AIMS is an Artificial Intelligence Management System. It defines how an organisation governs AI systems, risks, roles, controls, and continual improvement.
        • Yes. ISO 42001 and ISO 27001 pair well because AI governance, information security, access control, vendor risk, and evidence often overlap.
        Book a 30-min discovery call
        Talk to Mitigata

        Your customers want responsible AI proof. Let's build it.

        Book a 30-minute ISO 42001 walkthrough with Mitigata. We'll review your AI systems, and show how Gordon AI can reduce manual governance work.

        Still here? Your AI is waiting.
        Mean time to detectacross 800+ clients
        4.2Min
        Insurance boundtypical broker takes 6 weeks
        6Days
        Breach responsewar room to containment
        60Min
        Claims settledin last 24 months
        ₹500Cr