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AI governance framework documentation being prepared by bcom ICT for an Australian business

Governing AI before someone asks how you do

Policy, risk assessment, acceptable use and human oversight — the framework that turns "we use AI" into something you can actually evidence.

  • BSI-certified Lead Implementer
  • Australian businesses
  • Policy + evidence
  • Practical, not academic

bcom ICT delivers AI governance work for Australian businesses aligned to ISO/IEC 42001:2023, the international standard for AI management systems — covering policy, risk assessment, acceptable-use controls, human oversight and audit evidence. The work is led by Ollie, who holds ISO/IEC 42001:2023 Lead Implementer certification issued by BSI. Call 07 3041 8993.

Why now

AI is already in your business

Whether you deployed it or not — which is precisely the problem.

Staff are already using it

Pasting client information into public AI tools to summarise a document or draft an email. Nobody told them not to, because nobody has written down what the rules are. This is the most common real exposure and it costs nothing to address.

Clients are starting to ask

Larger clients and government buyers increasingly ask suppliers how they govern AI use — particularly where the supplier touches their data. "We're careful" is not an answer that survives a procurement questionnaire.

Insurers are starting to ask

AI-related questions are appearing on professional indemnity and cyber renewal forms. Being able to point at a documented position is worth more than a good intention.

It's cheaper before deployment

Deciding what AI may be used for, on what data, with what oversight, is straightforward beforehand and awkward once three departments have each adopted a different tool.

What ISO/IEC 42001 covers

ISO/IEC 42001:2023 is the international standard for AI management systems — the AI equivalent of what ISO 27001 is for information security. It sets out how an organisation should govern the AI it develops or uses: policy, roles, risk assessment, impact on affected people, data governance, human oversight, and the records that demonstrate all of it.

For a small or medium Australian business, the useful part is not certification. It is having a defensible written position on what AI is used for, on what data, with what human check, before someone asks — and being able to show the working.

What we deliver

  • AI policy — what may be used, for what, and on what data. Written to be read by staff rather than by auditors.
  • Acceptable use rules, including the specific instruction about what must never go into a public AI tool
  • Inventory of the AI in use across the business, which usually surfaces more than management expected
  • Risk assessment for each use, proportionate to what it actually affects
  • Human oversight defined where an output affects a person — nothing consequential decided unreviewed
  • Evidence pack — decisions, approvals and review schedule, so the position can be demonstrated rather than asserted
  • Readiness assessment if you are genuinely heading for certification
Common questions

Questions Gold Coast businesses ask us

What is ISO/IEC 42001?

ISO/IEC 42001:2023 is the international standard for AI management systems. It sets out how an organisation should govern the AI it develops or uses — policy, roles and responsibilities, risk assessment, data governance, human oversight and the records that evidence it. It is to AI roughly what ISO/IEC 27001 is to information security.

Is bcom ICT certified to ISO/IEC 42001?

No. bcom ICT holds no organisational ISO certification of any kind. Ollie holds ISO/IEC 42001:2023 Lead Implementer certification issued by BSI, which is an individual credential assessing competence to implement an AI management system. bcom ICT delivers AI governance work aligned to the standard, and does not describe itself as a certified organisation.

Do we need to be certified?

Almost certainly not. For most Australian small and medium businesses the value is in having a documented, defensible position on AI use — not in an audit. Certification makes sense if a major client or a government contract requires it, and we'll tell you honestly if you're nowhere near needing it.

What's the most common problem you find?

Staff putting client information into public AI tools, with no rule saying they shouldn't. It's not misconduct — nobody told them. A one-page acceptable-use position resolves it, and it's usually the highest-value hour in the whole engagement.

How long does this take?

For a small business, a few weeks including the inventory, policy drafting and getting it agreed internally. Most of the elapsed time is your people reading and agreeing rather than us writing.

Can you do this if we haven't deployed AI yet?

That's the better time. Deciding the rules before three departments each adopt a different tool is considerably cheaper than unpicking it afterwards.

Do you know what AI your staff are using?

Most businesses don't, and the inventory is where this starts. It's usually a short conversation with a useful answer.

Last updated: August 2026 · Reviewed by the bcom ICT team