ISO/IEC 42001:2023 — AI Management System
Wavult Group · AAMOS Systems · Certification target: Q3 2027
Controls Total
38
ISO 42001 Annex A
Compliant
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Gaps / In Progress
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Target Certification
Q3 2027
TÜV SÜD (planned)
Control Status by Category
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Overall Compliance
Compliant
—
Gap / In Progress
—
Not Started
—
Recent Incidents
0 Open
No open incidents
Risk Register — All Identified Risks
10 IdentifiedR-001Hallucinated financial advice12Mitigating
R-003Bias in AI provider responses12Mitigating
R-010Compliance drift12Active
R-002PII leak in vector memory9Active
R-004Prompt injection attacks9Mitigating
R-005API key exposure9Active
R-007Cost runaway9Active
R-009Skill regression9Mitigating
R-006Provider downtime8Active
R-008Unauthorized agent access6Active
Certification Roadmap
Target: Q3 2027✓
Gap Analysis
Q3 2026
●
AIMS Build-out
Q4 2026
Pre-Audit Review
Q1 2027
Certification Audit
Q2 2027
ISO 42001 Cert.
Q3 2027