Governance bundle
Pro Governance Bundle
ISO/IEC 42001 alignment is not one document — it is six pieces of work that have to agree with each other. The Pro Governance Bundle delivers all six as one engagement: scope, leadership accountability, risk and SoA, lifecycle controls, internal audit and corrective action, so your management system holds together under scrutiny.
Pro Governance Bundle pricing
The Pro Governance Bundle is a fixed fee of £1,499, one-off. It bundles six of our individual ISO/IEC 42001 services at a substantially lower combined price than buying them separately. This is a service bundle, separate from the Trestano Starter and Pro software plans.
Best for: Organisations needing full ISO/IEC 42001 alignment — typically because a client, insurer or certification timeline requires it.
Pro Governance Bundle includes
- Full organisational scope mapping with risk-based boundary definition
- Leadership accountability framework — decision rights, budget ownership and named accountability
- Multi-tool risk assessment plus a full Statement of Applicability
- Lifecycle controls — approval workflows and deployment guardrails for go-live
- Internal audit of your AI management system, with findings acted on
- Corrective action plan with root cause analysis and an improvement cycle
What's in the bundle
Six services, one engagement, one coherent management system.
- Full scope mapping: every tool, workflow and high-risk system inside a defensible boundary.
- Leadership accountability framework: who decides, who pays, who is answerable — in writing.
- Multi-tool risk assessment + SoA: the most scrutinised document in an ISO/IEC 42001 audit, produced with clear justification for every included and excluded control.
- Lifecycle controls: nothing goes live before risk assessment, with approval workflows to prove it.
- Internal audit: a structured audit of the system itself, not a tick-box exercise.
- Corrective action plan: root causes addressed, improvement cycle established.
Why alignment has to be delivered together
An ISO/IEC 42001 audit tests whether your management system works as a system. A scope statement from one supplier, a policy from another and a risk assessment from a template will each look plausible alone — and contradict each other under questioning. Delivered as one bundle, every artefact traces back to the same scope, the same risk decisions and the same accountability structure.
What you receive
A complete, internally consistent AI management system: scope map, accountability framework, risk assessments, Statement of Applicability, lifecycle controls, internal audit report and corrective action plan — ready to put in front of a client, insurer or certification body.
Common questions
Is this the same as the Pro software plan?
No. The Pro Governance Bundle is a one-off professional service. The Trestano Pro software plan is a separate subscription — you can buy the bundle on any plan, or on no plan at all.
Does this bundle get us ISO/IEC 42001 certified?
It delivers the management system alignment that certification audits test. Certification itself is granted by an accredited certification body — the Ultimate Governance Bundle adds the ongoing monitoring and review support most organisations want before facing one.
How long does delivery take?
Typically six to ten weeks from kick-off, depending on the number of tools in scope and how quickly your team can provide input.
We already have some of these pieces — can the bundle be adjusted?
Yes. If your scope or policy is already solid, we credit the relevant component and focus the engagement on the gaps. Enquire and we will confirm a fixed fee before any work starts.
Not sure which you need?
Run the free AI register first — it takes about ten minutes and usually makes the answer obvious. Or tell us what you're dealing with and we'll point you at the right thing.
Not legal advice. Trestano provides governance tooling, documentation and practical guidance. It isn't a substitute for advice from a qualified solicitor or your own compliance team.