As AI becomes increasingly embedded in autonomous systems, organizations must ensure their governance frameworks are aligned with international best practices. This exclusive bundle combines SGS’s ISO/IEC 42001 AI management systems gap analysis service with PECB-accredited ISO/IEC 42001 training courses, offering a comprehensive solution for organizations seeking to strengthen their AI governance, compliance, and operational readiness.

What’s included?

ISO/IEC 42001 AI Management Systems Gap Analysis by SGS.

ISO/IEC 42001 is the first international standard for AI management systems, helping organizations ensure responsible, transparent, and compliant AI practices. A structured, expert-led assessment of your current AI governance practices against the ISO/IEC 42001 AI Management Systems standard. A structured ISO/IEC 42001 gap analysis involves:

Scoping the AI environment
- Identify AI systems, stakeholders, and operational boundaries
- Determine which parts of the organization are in scope for the analysis
Reviewing current practices
- Evaluate existing policies, procedures and controls
- Compare them against ISO/IEC 42001 clauses and requirements
Identifying gaps
- Highlight areas where current practices fall short
- Prioritize gaps based on risk, compliance urgency, and business impact
Reporting and recommendations
- Deliver a report outlining findings and suggested improvements
- Include a roadmap for achieving compliance

Fee

HK$10,000: for businesses with less than 20 staff - includes a 1-day for on-site or remote gap analysis, along with a report
HK$20,000: for businesses with less than 50 staff - includes a 2-day for on-site or remote gap analysis, along with a report

(Optional) PECB ISO/IEC 42001 training courses (for individual)

Choose from globally recognized PECB training options to build internal expertise:

- ISO/IEC 42001 Foundation Self-Study Training Course – This training course equips you with the core principles necessary for establishing and managing an artificial intelligence management system (AIMS) in accordance with ISO/IEC 42001. The course is structured to provide you with essential understanding, setting a solid foundation for further expertise in AIMS.
- ISO/IEC 42001 Lead Implementer Training Course –This training course provides the participants with the essential competencies needed to effectively plan, implement, manage, monitor, maintain, and continually improve an AIMS.
- ISO/IEC 42001 Lead Auditor – This training course is beneficial for professionals seeking to stay ahead of the competition. This training course equips you with the expertise needed to navigate the intricate realm of AI-influenced organizational frameworks, ensuring you are well-prepared to contribute to the success of organizations in this transformative era.

All courses include official PECB materials, exam vouchers, and certification upon passing.

Certification: After successfully passing the exam, you can apply for the following credential with PECB. You will receive the certificate once you comply with all the requirements related to your selected credential.

Why is the ISO/IEC 42001 training programme essential for organizations and employees?

Master core principles of AI governance: Employees will gain a deep understanding of the ISO/IEC 42001 standard and the AIMS, along with foundational AI concepts and risk management frameworks.
Enhance organizational trust and compliance: A well-designed internal governance system helps ensure to protect customer data and privacy.
Support AI project and risk management roles: Whether you're an AI developer, project lead, compliance officer, or risk management professional, the training courses equip you with practical skills to support your role.

This is ideal for:

Autonomous vehicle pilot license holders
AI developers and algorithm designers
Mobility-as-a-Service (MaaS) providers
Smart city and IoT solution providers
Data centers hosting AI platforms
Compliance, risk, and ESG teams

Why choose SGS?

Accelerate ISO/IEC 42001 readiness: Identify and close compliance gaps faster with expert guidance.
Build internal capability: Equip your team with certified knowledge to manage AI governance independently.
Enhance stakeholder confidence: Demonstrate proactive governance to regulators, investors, and the public.
Support ESG and responsible AI goals: Align with global expectations for ethical, transparent, and accountable AI.

Bundle Option

Bundle Tier	Includes	Ideal For
Starter	Gap analysis + Foundation training course	Small teams, mid-size organizations or early-stage AI projects
Professional	Gap analysis + Lead implementer training course	Small teams or mid-sized organizations building AI governance
Enterprise	Gap analysis + Lead auditor training course / team training	Large enterprises or regulators

*Remarks: Terms and conditions for the TIC Mall ISO/IEC 42001 gap analysis apply.

Q1. Can the training be customized for our industry or team?

Yes. We offer tailored training modules to align with your sector’s specific AI use cases and compliance needs.

Q2. What are the prerequisites for joining the PECB training?

No formal prerequisites—just a keen interest in AI governance. However, familiarity with management systems or AI technologies is beneficial.

Q3. Will we receive a report after the gap analysis?

Absolutely. You’ll get a report outlining your current compliance status, key gaps, and actionable recommendations.

Q4. Is the ISO/IEC 42001 gap analysis service / bundle service suitable for startups or only large enterprises?

It’s designed for organizations of all sizes—whether you're scaling AI responsibly or refining mature systems for global compliance.

Q5. If multiple team members want to join the PECB ISO/IEC 42001 training courses, what should we do?

Just reach out to us to arrange registration. Contact us at hk.ba@sgs.com to tailor the training to your team’s needs.

ISO/IEC 42001 AI Management Systems Gap Analysis