.png)
ISO 42001 Compliance Process
Our comprehensive approach to ISO 42001 certification includes a step-by-step process designed to guide you through the entire journey, from initial consultation to achieving certification.
Initial Consultation and Assessment:
We begin by assessing your current cybersecurity policies, procedures, and controls. This allows us to identify gaps in your current security posture.
Gap Analysis
A detailed gap analysis will be conducted to compare your existing cybersecurity management system against the ISO 42001 requirements. We’ll provide you with a clear roadmap for compliance.
Implementation Planning
We will work closely with your team to design a tailored cybersecurity risk management framework aligned with ISO 42001. This includes the development and implementation of policies, procedures, and controls.
Employee Training and Awareness
Our team will provide training and awareness programs to ensure your staff understands the importance of cybersecurity risk management and their role in maintaining security.
Internal Audits and Monitoring
We’ll conduct internal audits to identify areas for improvement and ensure that your cybersecurity practices are consistently meeting ISO 42001 standards.
Certification Support
We guide you through the final steps of the certification process, helping you prepare for the ISO 42001 audit and ensure that you pass with flying colors.
Our Two Signature ISO/IEC 42001 Compliance Tracks
AI Compliance Health Check
This 1-2 week assessment is designed for organizations beginning their AI management journey. Key outputs: a gap analysis vs ISO/IEC 42001, an AI governance roadmap, and clarity on what’s needed to become audit ready.
Be Cloud-Audit-Ready, Smartly
.png)
Role Mapping & AI Stakeholder Definitions
Gap Assessment vs ISO/IEC 42001 clauses
Risk & Impact Prioritization
Governance Dashboard to monitor compliance status
Audit Preparation Snapshot
Advanced Certification-Regulated Sectors
Certification Fast Track – Regulated Sectors
This 4-6 week immersive program delivers full compliance for organizations under regulatory pressure or needing certification swiftly. Perfect for AI providers, fintech, healthtech, and any organization embedding AI in critical services.
AI lifecycle policies & SOPs drafting/refinement
Technical hardening with role-based access controls
Evidence pack creation for auditor review
Internal audit and mock certification
Annex A controls: dataset governance, bias, fairness, transparency, oversight, security
Industries & Segments We Serve
ISO/IEC 42001 applies to any organization involved in developing, providing, or using AI systems, especially when they influence safety, fairness, privacy, or societal trust.
AI/ML Product & Service Providers
companies building models, hosting inference, or offering AI platforms.
FinTech, HealthTech & Regulated Startups
sectors where trust, bias control, and safety are under high scrutiny.
B2B Tech Vendors & Integration Partners
third-party or platform integrators handling client data and AI workflows.
Organizations Processing Sensitive or Regulated Data
PII, health, finance, or other regulated domains.
Companies Processing Sensitive Cloud Data
Handling PII, financial data, or regulated client workloads.
Public Sector & Governmental Agencies Using AI
especially where policy, fairness, and transparency are critical.
Why Cloud-Driven Firms Choose Rex Cyber Solutions
What we are different
Feature
Rex Cyber Solutions
Traditional Firms
Fast AI Compliance Start (≤ 6 weeks)
✓
⚠️ Usually slower, generic frameworks
Clear Roles & Accountability (AI Specific)
✓
⚠️ Frequently ambiguous or generic roles
Robust Annex A Controls Implementation
✓
⚠️ Partial or surface level coverag
Integration with Data Privacy, Security, & Ethics
✓
⚠️ Often treated separately
Auditor Liaison & Evidence Support
✓
⚠️ Limited assistance beyond reports
What Do our Clients say about Rex
"What impressed us most about Rex Cyber Solutions was their ability to translate assurance and compliance requirements into actionable, business-friendly steps. Their proactive approach saved us time and ensured that we met all regulatory expectations with confidence. We got assisted by an excellent team and happy to share my experience to everyone"
"Partnering with Rex Cyber Solutions for our Android application VAPT was a seamless experience. Their team demonstrated deep technical expertise and identified critical security gaps that could have otherwise gone unnoticed. What impressed us the most was their clear communication, detailed reporting, and practical remediation guidance. Thanks to their support, we were able to secure our application and build greater trust with our users."
We’re grateful to Rex Cyber Solutions for their support in streamlining our processes and strengthening our security framework. Their team’s expertise and proactive approach have truly made an impact, and it’s been a pleasure working with them.
"Working with Rex Cyber Solutions has transformed our security posture completely. Their comprehensive risk assessment, strategic guidance, and swift implementation support have given us unparalleled confidence in our defenses. From compliance readiness to threat detection and system hardening, they've fortified every aspect of our cybersecurity infrastructure."
We engaged Rex for VAPT services on our product in February 2025. The project was completed on schedule with exceptional professionalism, thorough planning, and comprehensive execution. Rex Cyber Solutions proved to be excellent partners, delivering a thorough penetration testing service. We highly recommend them to anyone seeking professional pen testing services."
"Partnering with Rex Cyber Solutions has been a game-changer for our *Teach Us App*. Their proactive approach to cybersecurity, deep technical expertise, and rapid incident response have given us complete peace of mind. From tracking vulnerabilities to penetration testing and payment gateway, they’ve helped us strengthen every corner of our digital systems. We now feel confident knowing our systems are protected by a team that truly understands the evolving threat landscape."
FAQ's
What is ISO/IEC 42001?
Who needs it?
What are the key principles of ISO/IEC 42001?
What are the steps to get certified?
Do you offer post-certification support?
.png)
