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AI governance (ISO 42001)

A clear, auditable framework for using AI responsibly, guided by specialists who are certified practitioners in ISO 42001 implementation and auditing.

What ready looks like

As AI moves deeper into daily operations, clients, insurers and regulators increasingly want evidence it is governed well. Our specialists are certified practitioners in ISO 42001 implementation and auditing. We run gap audits and guide your path towards certification, so your use of AI is structured, documented and defensible.

Aligned to ISO/IEC 42001, the international standard for AI management systems.

  • AI use register every tool and workflow, recorded
  • Policy set acceptable use, sign-off, escalation
  • Risk and impact assessments per use case, reviewed
  • Human oversight who checks what, defined in writing
  • Monitoring and logging evidence collected as you operate
  • Audit-ready records answers before anyone asks

The questions have already started

Clients and insurers are starting to ask how you govern AI
A client
Staff already use AI tools nobody formally signed off
Your insurer
You could not show an auditor where AI touches your operations
An auditor
Certification feels like a maze without a map
The board

If one or more of these ring true, this page was written for you.

What we deliver

A clear map of where you stand

A gap audit against the ISO 42001 standard: where AI sits in your operations, what the risks are, and the shortest path to where you need to be.

Documents that hold up

Policies, controls and records written for your business, not boilerplate, and ready to show a client, insurer or auditor.

A staged path to certification

Practical steps sized to your team, guided by practitioners certified in ISO 42001 implementation and auditing.

Our specialists are certified practitioners in ISO 42001 implementation and auditing. Certification itself is issued by an accredited certification body; we prepare you to pass it.

In practice: what a normal week looks like

A gap audit usually starts with a simple map: where AI already touches your operations, including the places nobody thought to mention. From there we assess each use against the ISO 42001 standard, write the policies and controls that fit how you actually work, and set up the records that prove the system is followed. If certification is the goal, you arrive at the audit prepared rather than hopeful. If it is not, you still get AI use you can defend to a client, an insurer or a regulator.

A brushed steel vault standing on the circuit board

How an engagement runs

Our AI governance consultants are certified practitioners in ISO 42001 implementation and auditing, working from Melbourne with businesses across Australia. We run a gap audit against the standard, put the policies, controls and records in place, and map a practical path towards certification. The result is responsible AI: structured, documented and defensible, without slowing your team down.

A scoping conversation

Free and no-obligation. You tell us where the time goes; we tell you honestly whether AI or automation will pay off, and where to start.

A fixed-scope build

One high-value process, quoted up front. You know the cost and the expected saving before any work starts.

Handover, documented

Plain-language documentation and training for your team. The system is yours, with no lock-in to us.

Support while it beds in

We stay through the settling-in weeks, then check back as your needs grow.

What you end up holding

An AI use register Policies mapped to ISO 42001 Risk and impact assessments AI compliance records Audit preparation

Every document is written to be maintained by your team, not rented from a consultant.

Common questions

What is AI governance?

AI governance is the set of policies, controls and records that keep a business's use of AI safe, accountable and defensible. Good governance answers three questions: where is AI used, what could go wrong, and how would you prove you managed it. ISO 42001 is the international standard that formalises this.

What is ISO 42001?

ISO 42001 is the international standard for managing artificial intelligence responsibly. It covers knowing where AI sits in your operations, managing the risks that come with it, and keeping records that prove you are doing so.

Is Hatzify certified to ISO 42001?

Our specialists are certified practitioners in ISO 42001 implementation and auditing. We use that expertise to run gap audits and guide your business along the path towards certification.

Do we need AI governance if we are a small business?

If AI touches your operations, some governance is worth having. Clients, insurers and regulators increasingly ask for evidence that AI is used responsibly, and a light, practical framework is far easier to put in early than to retrofit later.

Do you help with AI risk management and compliance in Australia?

Yes. AI risk management and AI compliance are the working heart of ISO 42001: we identify where AI could go wrong in your operations, put proportionate controls around it, and keep the records that show regulators, clients and insurers you manage it responsibly.

Do you provide ISO 42001 AI governance help in Australia?

Yes. Our specialists are certified practitioners in ISO 42001 implementation and auditing, and we run gap audits and governance work for Australian businesses nationwide.

Wondering what this could save your business?

Tell us the bottleneck and we will come back with a clear, no-obligation view of where AI or automation could help.