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The Attestation

The proof the law doesn’t give you.

Significant Data Fiduciaries get a statutory audit as their proof of compliance. Everyone else gets nothing official — yet boards, partners, and customers increasingly demand evidence of AI and data-protection readiness in RFPs and vendor questionnaires. Golonex Ready fills that gap: an evidence-based readiness attestation against published criteria mapped to ISO 42001, ISO 27001, the EU AI Act, and DPDP.

Three levels

Assessed. Ready. Maintained.

01

Assessed

Gap assessment complete, scored against the rubric.

02

Ready

Gaps closed, evidence in place, audit-ready.

03

Maintained

Under active retainer, continuously evidenced, revalidated annually.

Golonex Ready is a readiness attestation against Golonex’s published criteria. It is not an accredited or statutory certification, and does not replace certification by an accredited body or a regulator-mandated audit.

FAQ

Frequently asked questions

Is Golonex Ready a certification? +

No. Golonex Ready is a readiness attestation against Golonex’s published criteria. It is not an accredited or statutory certification, and does not replace certification by an accredited body or a regulator-mandated audit. It is evidence of readiness you can show to boards, partners, and customers.

What is it mapped to? +

The published criteria are mapped to ISO 42001, ISO 27001, the EU AI Act, and India’s DPDP Act — the standards and regimes regulated buyers care about.

Who is it for? +

Organizations that aren’t statutorily audited but increasingly face RFPs and vendor questionnaires demanding proof of AI and data-protection readiness. Significant Data Fiduciaries get a statutory audit; everyone else gets nothing official — Golonex Ready fills that gap.