ISO 42001 AI Management

Achieve ISO 42001 certification for responsible AI governance

Evidr automates AI risk assessment, lifecycle management, and compliance monitoring. Build trust with customers and regulators through certified responsible AI practices.

ISO 42001ISO42001
ISO 42001ISO/IEC 42001:2023On every plan
  • Controls and evidence requirements mapped in advance
  • Every upload read and scored by the AI reviewer
  • Policies, monitoring and the auditor portal included
Shares evidence withISO 27001SOC 2GDPR
2023Standard published
117Annex A controls
40%Faster preparation
3yrCertification validity

Inside the product

ISO 42001 in the console, control by control.

The Evidr dashboard in a live workspace: SOC 2 Type II at 100% with 68 of 68 controls, 68 approved evidence items, a 99% pass rate on 103 checks, and quick actions beside them.

01ISO 42001

The AI lifecycle

The standard follows a system from design to retirement.

  • Phase 114

    Design & Planning

    Define AI system objectives, scope, and requirements. Assess intended use cases and potential impacts.

  • Phase 222

    Development & Training

    Build and train AI models with documented data governance, model selection, and testing protocols.

  • Phase 318

    Deployment & Operation

    Deploy AI systems with monitoring, human oversight, and incident response procedures in place.

  • Phase 412

    Monitoring & Review

    Continuously monitor performance, bias, and compliance. Conduct periodic reviews and updates.

02ISO 42001

Annex A control domains

The domains of Annex A and the controls Evidr maps in each.

  • 4Context of the Organization8
  • 5Leadership6
  • 6Planning12
  • 7Support10
  • 8Operation16
  • 9Performance Evaluation8
  • 10Improvement6
  • A.2AI Policies4
  • A.3Internal Organization5
  • A.4Resources for AI Systems6
  • A.5Assessing AI System Impacts8
  • A.6AI System Lifecycle14
  • A.7Data for AI Systems10
  • A.8Information for Interested Parties6
  • A.9Use of AI Systems7
  • A.10Third-party Relationships5

03What Evidr does

Everything ISO 42001 asks for, handled.

  • 01

    AI Governance Framework

    Establish comprehensive AI governance policies, roles, and responsibilities. Define accountability structures for AI system decisions and outcomes.

  • 02

    AI Risk Assessment

    Systematically identify, analyze, and mitigate AI-specific risks including bias, safety, security, and societal impact. Continuous risk monitoring throughout the AI lifecycle.

  • 03

    AI Lifecycle Management

    Manage AI systems from design through deployment and decommissioning. Track model versions, training data, and system changes with full traceability.

  • 04

    Transparency & Explainability

    Document AI system capabilities, limitations, and decision-making processes. Generate explainability reports for stakeholders and regulators.

  • 05

    Bias Detection & Mitigation

    Implement fairness testing across protected attributes. Monitor for bias drift and document mitigation measures with evidence trails.

  • 06

    Continuous AI Monitoring

    Real-time monitoring of AI system performance, accuracy, and drift. Automated alerts for anomalies and compliance deviations.

04The path

ISO 42001 readiness, step by step.

  1. 01Week 1-3

    AI System Inventory

    Catalog all AI systems, their purposes, and risk classifications. Map data flows, dependencies, and stakeholders across your AI portfolio.

  2. 02Week 3-6

    Gap Analysis & Risk Assessment

    Assess current AI governance against ISO 42001 requirements. Identify gaps in policies, controls, and documentation. Prioritize high-risk AI systems.

  3. 03Week 6-16

    AIMS Implementation

    Establish AI Management System policies, procedures, and controls. Implement governance structures, roles, and accountability frameworks.

  4. 04Week 16-24

    Control Implementation

    Deploy technical and operational controls for AI risk management, monitoring, transparency, and human oversight. Document evidence of implementation.

  5. 05Week 24-32

    Internal Audit & Certification

    Conduct internal audit to validate AIMS effectiveness. Engage accredited certification body for external assessment and certification.

05Questions

ISO 42001, answered.

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