AI Management System Certification

Get Certified. Get Credible. Lead on AI Governance.

ISO 42001 is the global standard for responsible AI management. Framework guides your organization through certification — so you can demonstrate AI accountability to clients, partners, and regulators.

Protecting over $20B in assets nationally
The Problem

AI Without a Standard Leaves You Exposed to Scrutiny

Regulators, enterprise buyers, and investors are demanding proof that AI is managed responsibly. Without a recognized standard, your organization risks losing deals, audits, and stakeholder confidence.

The Solution

ISO 42001 Certification Support From Assessment to Audit

Framework's AI governance team — led by our dedicated Director of AI and Risk — maps your current AI practices, closes compliance gaps, and prepares your organization for a successful ISO 42001 audit.

Benefits

What ISO 42001 Certification Means for Your Business

Certification signals that your AI systems are governed, auditable, and trustworthy — opening doors with enterprise clients, satisfying regulators, and giving your board defensible AI oversight.

Testimonials

What executives are saying

"Navigating AI regulation is a moving target. Framework Security provided the deep regulatory expertise and proactive guardrails we needed to innovate without exposing Lender Toolkit to unnecessary risk."

Jeff Neuman
SVP, AI Data & Engineering
Lender Toolkit

"Framework Security establishes a seamless workflow. The team is attentive, communicative, and pragmatic."

Aaron Scruggs
CEO
Rephyr

"I wish I had found Framework before speaking with any other companies."

Ben Londa
President & CEO
Volo Solutions
How it Works

Get started in 3 simple steps

Get started with FWS in just three simple steps.

Step 1

Book a call

Start by booking a call with our team to identify your gaps in real-time.

Book a call

Step 2

Get your gap assessment

See exactly where your gaps and are what exactly needs improved.

Book a call

Step 3

Become compliant

Become compliant in 60-90 days on average.

Book a call

Why Companies choose Framework security

Protecting over $20B in assets nationally

Leadership Experience
65+ years of combined team experience across real enterprise environments, not junior analysts overseen from a distance.
No Vendor Independence
Completely vendor-agnostic. Every recommendation is based solely on what reduces your risk, no preferred partnerships influencing the advice.
Compliance Philosophy
Frameworks are treated as living tools that scale with your business, not static checklists built to pass audits and collect dust.
Executive Access
vCISO services give you direct access to senior security leadership, bridging the gap between board-level priorities and technical execution.
Pricing & Value
Partner pricing passed directly to clients. Purpose-built for mid-market organizations that need enterprise-grade security without enterprise-grade overhead.
Third-Party Recognition
Clutch #1 in North America, G2 Top 10, AWS Marketplace top pen testing provider, Gartner Peer Insights listed, validated across multiple independent platforms.
Frequently Asked questions

Some common questions we get

Still have a question? Email us at contact@frameworksecurity.com

Who is this checklist for?

It is written for fintech executives, CISOs, CTOs, and risk and compliance leaders who are deploying or evaluating AI tools and need a governance framework that can hold up to regulatory scrutiny.

How long does it take to complete?

Most people work through it in 15 to 20 minutes. You can also complete it in sections if you need to pull in input from your IT team.

What do I do after I complete it?

The checklist is designed to give you a clear picture of where you stand. If you find gaps you want help addressing, Framework Security offers advisory services ranging from a single consultation to ongoing Virtual CISO support. There is no obligation to engage further.

Is this checklist specific to a particular regulation or framework?

It draws on requirements and guidance from the CFPB, SEC, ECOA, Reg B, NYDFS, and MITRE ATLAS. It is designed to be broadly applicable across the fintech regulatory landscape rather than narrowly tied to a single rule.

Do I need a technical background to use this?

No. The checklist is written for executive decision-makers. Some sections reference technical controls, but the focus is on organizational accountability, governance structure, and defensible decision-making.

What does Framework Security do?

Framework Security is a cybersecurity advisory firm specializing in AI governance, virtual CISO services, compliance, and risk assessments. We work with finance, technology, and healthcare organizations that need expert guidance without the overhead of a large consultancy. Our team brings over 65 combined years of fintech experience, led by a former CISO/CIO.

Get Started

Let's work together

Tell us about yourself and we’ll figure out the best solution for you and your organization's needs.