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KLEIN K.K.

Advisory Services

Our mission is to guide our clients through business changes and to work together to create innovative solutions to challenges in the area of Artificial Intelligence, Cybersecurity, Data Privacy and Risk management.

Services

Artificial Intelligence Management System - ISO 42001

We help organizations implement ISO 42001, the global standard for Artificial Intelligence Management Systems (AIMS), to ensure responsible AI governance. Our hands-on approach enhances operational efficiency, limits creation of legacy systems, and aligns AI processes with regulatory requirements, ethical guidelines, and industry best practices.

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Readiness Assessment & Gap Analysis

  • Reviewing your AI policies, processes, and governance framework

  • Identifying gaps in compliance with ISO 42001

  • Providing a structured roadmap to align your AI systems with ISO 42001

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Risk Assessment & Mitigation

  • Assessing risks related to AI ethics, bias, transparency, and security

  • Implementing AI risk mitigation strategies to ensure compliance

  • Strengthening AI governance with tailored controls and best practices

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Implementation & Certification Support

  • Hands-on support in developing an AI governance framework

  • Aligning AI processes with ISO 42001 requirements

  • Preparing for ISO 42001 certification and ongoing compliance management

Cybersecurity & Information Security - ISO 27001

We help organizations implement and maintain ISO/IEC 27001: Information Security Management System compliance through:

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Readiness Assessment & Gap Analysis

  • Evaluating your current information security policies and controls

  • Identifying gaps in ISO 27001 compliance

  • Developing a step-by-step action plan for certification readiness

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Risk Assessment & Mitigation

  • Conducting risk assessments aligned with ISO 27001 standards

  • Identifying and addressing vulnerabilities in your information security framework

  • Implementing risk mitigation strategies to strengthen data protection

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Implementation & Certification Support

  • Hands-on support in implementing ISMS policies, controls, and procedures

  • Preparing for ISO 27001 certification audits

  • Ongoing compliance maintenance and staff training

Data Privacy - GDPR (General Data Protection Regulation)

We provide hands-on, tailored GDPR compliance solutions to help organizations meet regulatory requirements efficiently and mitigate risks.

 

Training

  • Key GDPR principles and legal obligations

  • Handling data subject rights requests

  • Best practices for data security and breach response

  • Customized training for different roles within your organization

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Review & Gap Analysis

  • Assessing your current data protection policies and procedures

  • Identifying compliance gaps and areas for improvement

  • Providing a clear roadmap for compliance

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Risk Assessment & Mitigation

  • Conducting risk assessments tailored to your business operations

  • Identifying potential GDPR non-compliance risks

  • Developing and implementing a risk mitigation strategy

  • Providing hands-on support throughout the mitigation process

Contact

Karsten Klein, CEO

© 2025 KLEIN K.K., Japan. All rights reserved.

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