01
AI Policy & Objectives (Clause 5)
Top management sets an AI policy covering responsible development, human oversight, and AI-specific risk appetite.
ISO 42001 Certification, Responsible AI Governance
pTrackly builds your AI Management System, inventories your models and training data, and maps every control to the EU AI Act.
AI Management System AIMS
GPT-4 IntegrationMonitoredLow Risk
Fraud Detection MLMonitoredMed Risk
Bias Score0.02
Transparency94%
Data Quality98%
Why ISO 42001 Matters
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The first AI management system standard
Published December 2023. Buyers in financial services, healthcare, and government now send AI governance questionnaires.
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EU AI Act needs documented governance
High-risk systems must show human oversight, transparency, and risk management. Stand-alone high-risk obligations apply from December 2027.
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AI risk is different from IT risk
Bias, hallucination, training data exposure, and model drift fall outside standard IT security frameworks.
AIMS AI management system governance, risk, and oversight
Your ISO 42001 Compliance Timeline
Step 01
Kick-off & Integration
Connect cloud, code repos, and identity systems; onboard your team.
Step 02
Readiness Phase
Pre-built policies, automated evidence mapped to ISO 42001 controls, gap remediation.
Step 03
Audit Phase
Share evidence with your auditor in real time; close findings as they arise.
Step 04
Certification & Report
Final audit report and certification; continuous monitoring begins.
ISO 42001 Requirements Coverage
02
AI Risk Assessment (Clause 6)
Identify and assess AI-specific risks using ISO 42001's purpose-built risk categories.
03
Data Governance (Annex B)
Data provenance, training-data consent basis, quality controls, and bias testing methodology for each model.
04
Transparency & Explainability
Automated decision disclosures, explainability documentation for high-risk outputs, and human review procedures.
05
Ongoing Monitoring (Clause 9)
Performance monitoring, bias drift detection, and incident logging prove production models behave as documented.
Why Choose pTrackly for ISO 42001
AI inventory with EU AI Act risk tiers
Every model classified as unacceptable, high, limited, or minimal risk, with its human oversight controls.
One program for ISO 42001 and EU AI Act
Controls map to Articles 9 (risk management), 13 (transparency), and 14 (human oversight).
First-mover edge in enterprise AI sales
Most AI vendors can't show an AI governance certification yet. A trust center with bias results sets you apart.