// AI GOVERNANCE & RISK

AI governance that helps the business move, not just say no.

ISO 42001-aligned governance, practical risk assessment and executive oversight for organisations adopting AI across real workflows.

Sydney operating base · On-site across NSW · Remote across Australia

Outcomes

What you get out of it

  • A clear AI risk appetite and accountable governance model
  • An inventory of AI systems, vendors and business use cases
  • Repeatable AI impact and risk assessment
  • Policies that staff can understand and apply
  • Evidence for clients, boards, insurers and auditors
  • A roadmap towards ISO 42001 where commercially useful
Engagements

How we work with you

01

AI governance operating model

Define decision rights, committees, accountable owners, escalation and reporting without building unnecessary bureaucracy.

02

AI inventory and classification

Create a working register of systems, models, vendors and use cases, ranked by business and risk significance.

03

AI impact assessment

Assess privacy, security, fairness, transparency, robustness, human oversight and third-party dependencies.

04

Policy and control suite

Build acceptable use, risk, data, supplier, incident and oversight policies aligned to how the organisation actually works.

05

Executive and board reporting

Translate technical uncertainty into decisions, exceptions, exposure and evidence leaders can govern.

06

ISO 42001 readiness

Map the operating model to AIMS requirements and sequence the work required for assurance or certification.

AI governance control mapControl mapFCX-CM-02
ISO 27001 and ISO 42001 control map showing shared, AI-specific and information security controls with implementation status
ISO control map (FCX-CM-02) — ISO/IEC 27001 information security controls mapped against ISO/IEC 42001 AI management controls, with overlap and gaps marked.
Our edge

Why FORTE/CYBERx Advisory

Not another consulting firm. Former enterprise CIOs bringing operator-grade cyber and AI leadership to Australian SMEs.

01

One accountable CIO, not a panel

Cyber strategy, compliance and AI sit with one operator who has led technology inside banking, healthcare, higher education and government.

02

AI-ready, not AI-hyped

ISO 42001 practitioners. We secure the enterprise for AI before spinning up flashy tools. Frameworks first, tooling second.

03

Three capabilities, one programme

Cybersecurity strategy, ISO 27001 and ISO 42001 compliance, and AI consulting delivered as one plan with shared evidence and a single audit cycle.

04

Local, but not small

Sydney-based, delivering across NSW. On-site when it matters, remote-first when it does not.

05

Platform-augmented delivery

Every engagement includes FORTE/CYBERx platform access. Our consultants use it live in your board meetings — you keep using it after we leave.

Talk it through

Ready to scope this engagement?

Share the decision or constraint. A senior operator replies within one business day — no sales pod, no scripted discovery.

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Prefer to work independently?

Pressure-test the decision in the Platform.

Run two full decision analyses free, compare practical paths and create a Decision Record and Tactical Plan.

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Common questions

Frequently asked

Do we need ISO 42001 certification?+

Not always. Many organisations should first use the standard as an operating framework. Certification becomes more valuable when clients, regulators or enterprise procurement need independent assurance.

Will governance slow AI delivery?+

Poor governance does. Right-sized governance makes reusable decisions, standardises evidence and prevents teams repeatedly solving the same risk questions.

Can this cover generative AI and traditional models?+

Yes. The governance model is technology-neutral and scales control depth to impact, autonomy, data sensitivity and consequence.

How does ISO 42001 relate to ISO 27001?+

They share management-system foundations. We align leadership, risk, supplier, competence, evidence and audit processes so the two systems reinforce each other.

Start a useful conversation

Talk to a senior advisor

Tell us the decision, constraint or opportunity. A senior operator responds within one business day.

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