Governance bundle
Ultimate Governance Bundle
Passing an audit once is a snapshot. Staying audit-ready is a cycle. The Ultimate Governance Bundle includes everything in Pro — scope, leadership, risk and SoA, lifecycle controls, internal audit and corrective action — then adds the management review, monitoring, scope refresh and improvement programme that keep the system alive between audits.
Ultimate Governance Bundle pricing
The Ultimate Governance Bundle is a fixed fee of £2,499, one-off. It includes everything in the Pro Governance Bundle plus four ongoing-governance components, at a substantially lower combined price than buying the services separately. This is a service bundle, separate from the Trestano Starter and Pro software plans.
Best for: Businesses preparing for ISO/IEC 42001 certification, or facing customer and insurer audits where evidence of ongoing governance is expected.
Ultimate Governance Bundle includes
- Everything in the Pro Governance Bundle: scope, leadership, risk + SoA, lifecycle controls, internal audit, corrective action
- Management review support — the structured leadership review ISO/IEC 42001 requires
- Quarterly monitoring — a standing dashboard view of your AI governance health
- Annual scope refresh — so your boundary never drifts away from reality
- Continuous improvement programme — findings feed forward, maturity grows year on year
Everything in Pro, plus the ongoing cycle
The Pro bundle builds the system. The Ultimate bundle keeps it running.
- Management review support: the minuted, evidence-backed leadership review that certification bodies ask to see.
- Quarterly monitoring: regular checkpoints so drift, new tools and emerging risks are caught between audits.
- Annual scope refresh: your scope boundary re-validated each year as your AI use changes.
- Continuous improvement programme: a standing cycle where findings become corrective actions and corrective actions become verified improvements.
Why ongoing governance is what auditors actually test
Certification bodies and enterprise customers both look for the same thing: not a binder produced last month, but evidence the system has been running — reviews that happened, monitoring that caught things, improvements that held. The Ultimate bundle exists because that evidence cannot be produced retrospectively.
Who this is for
Organisations with a certification date in mind, or those whose customers and insurers audit them regularly. If you are being asked not just 'do you have AI governance' but 'show us it operating', this is the bundle that answers.
Common questions
Is this a subscription?
No. The Ultimate Governance Bundle is a fixed one-off fee of £2,499 covering the full engagement, including the first year of the monitoring, review and refresh cycle. Ongoing years can be renewed separately if you want the cycle to continue.
How does this differ from the Pro bundle?
Pro delivers the management system itself. Ultimate adds the ongoing machinery — management review, quarterly monitoring, annual scope refresh and continuous improvement — that demonstrates the system is operating, not just documented.
Will this prepare us for ISO/IEC 42001 certification?
It delivers the alignment and operating evidence certification audits test. Certification is granted by an accredited certification body; this bundle gives you the system and the track record to put in front of one.
Can we start with Pro and upgrade later?
Yes. Everything in Pro carries forward — upgrading adds the ongoing cycle rather than redoing any work.
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.