AI Readiness Gap Analysis Tool
based on ISO 42001 AI Management Systems
Use this tool to rate the maturity of key ISO 42001 controls, apply risk weighted scoring to the most important findings, and generate a polished one page PDF summary or a more detailed full report.
Legend
Risk: High
Risk: Medium
Risk: Low
Risk shows the importance of the process to the goals of the organization or area assessed.
Not Applicable
None
Initial
Managed
Consistent
Measured
Optimizing
Maturity shows the strength of controls in the organization or area assessed.
Complete the maturity sliders to generate the summary and PDF report.
0%
Category summary
Each category maturity level reflects the weighted readiness of that control area only. It helps you see where governance, planning, lifecycle, oversight, monitoring, or assurance is stronger or weaker.
Top 5 Key Improvements
Includes the 1 page report, the full list of key improvements with recommended actions, and every question with the selected answer and risk rating.