{
  "schemaVersion": 2,
  "programme": "Kotav Labs ISO/IEC 42001:2023 AIMS programme",
  "status": "INTERNAL_IMPLEMENTATION_COMPLETE",
  "label": "Internal AIMS implementation complete",
  "reviewDate": "2026-09-19",
  "scope": "Argus, the Kotav portal, supporting AI services and the associated software-delivery lifecycle",
  "completedInternalGates": [
    "AIMS scope and policy",
    "AI system inventory and impact assessments",
    "AI risk treatment and control mapping",
    "Objectives, metrics and operating evidence",
    "Supplier, change and incident controls",
    "Internal audit",
    "Management review and corrective-action closure"
  ],
  "remainingExternalGate": "Independent accredited ISO/IEC 42001 certification audit",
  "claimBoundary": "This record describes Kotav Labs' internal implementation status. It is not an ISO certificate and does not claim independent certification.",
  "authoritativeReference": "https://www.iso.org/standard/42001"
}