ISO 42001

Build and manage an AI Management System (AIMS) with ISO 42001

For organizations that are incorporating AI into their products and processes, Secureframe helps organizations comply with ISO 42001, and manage responsible development and use of AI systems.

Everything you need to achieve and maintain 
ISO 42001 compliance

Set up

policies and procedures required to meet ISO 42001 requirements


your organization’s regulatory, legal, financial, and cybersecurity risk around AI with automated evidence collection


and maintain continuous compliance with ISO 42001 requirements with continuous control monitoring

We’re ready to help


ISO 42001: AI Management System (AIMS)

ISO 42001 is an international standard that guides organizations in establishing an Artificial Intelligence Management System (AIMS), focusing on responsible development and use, including ethical considerations and transparency. Compliance with this standard ensures AI applications align with ethical principles and regulatory requirements.

Key benefits

  • Robust AI Management System: effective policies, and processes to manage the development and use of AI systems
  • Risk Assessment Process: A methodical process for identifying and mitigating potential risks associated with AI technologies
  • AI Impact Assessment: Evaluations focusing on the consequences of people and society related to the development and use of AI systems
  • Annex A Requirements: a comprehensive list of control objectives and measures to help ensure that AI technologies are developed and operated responsibly, securely, and ethically

Set up ISO 42001 policies and procedures fast

We provide ISO 42001 policies and procedures that meet compliance standards. Select from our library of policies, adapt them for your organization, and publish them to your personnel for review.

Key benefits

  • Access dozens of policies including a specific AI policy, developed and vetted by our in-house compliance experts and auditors, designed to withstand regulatory inspection
  • Easily publish policies for your personnel to review and acknowledge through the Secureframe platform

Set up custom and automated tests

Leverage our pre-built tests or create custom upload tests for your organization’s unique processes, policies, and controls to achieve ISO 42001 compliance.

Key benefits

  • View and manage ISO 42001 tests in a single place
  • Create custom tests to cover a use case specific to your business
  • Assign owners to tests to ensure failing tests are remediated quickly
  • Access best practice remediation steps for pre-built tests

Easily maintain ISO 42001 compliance

Maintain compliance by continuously monitoring your system and network for changes. Ensure you are meeting ISO 42001 requirements with automated integration tests and real-time alerts on nonconformities across your technology stack.  

Key benefits

  • Automatic control testing via continuous configuration data collection from 200+ integrations
  • Real-time alerts on misconfigurations with easy-to-follow remediation guidance

Assess and manage risk

Our AI-powered Risk Management tool makes it easy for you to identify, assess, and mitigate organizational and AI risks to protect against threats and ensure the security, confidentiality, and integrity of customer information.

Key benefits

  • Quickly identify risks using our risk library
  • Use Comply AI for Risks to automate risk assessments
  • Link mitigating controls and attach documents to show how you are reducing risk
  • Continuously manage and monitor risk using the risk register

Ready to automate ISO 42001 compliance?