ISO 42001 Certification

ISO 42001, AI management
system, made practical

The world's first AI management system standard is here. ISO 42001 turns responsible AI into an operating model, not a slide deck. VerifyWise translates its requirements into a plan with owners, timelines, and evidence your auditor can trust.

What is ISO 42001?

ISO 42001 is an international standard that sets requirements for establishing, implementing, maintaining, and continually improving an Artificial Intelligence Management System (AIMS). It is built for organizations that provide, develop, or use AI systems, making responsible AI measurable and auditable.

Why this matters now: It gives you a structured way to govern AI, prove accountability, and prepare for regulation, while keeping innovation moving.

Risk-based
Apply controls based on your AI risk profile
Plan-Do-Check-Act
Continuous improvement cycle
Who needs ISO 42001?

AI Providers & Developers

Build or deploy AI systems

AI Users

Rely on third-party AI in products or workflows

Regulated Industries

Need to prove AI governance to customers & regulators

ISO-certified Organizations

Integrates with ISO 27001 & ISO 9001

90 Days to Audit-Ready

Your implementation roadmap with clear phases and deliverables

Days 0-15
100%
Get Organized
  • Confirm scope, roles, and objectives
  • Import systems into model inventory
  • Stand up policy set and training plan
Days 16-45
60%
Close the Big Gaps
  • Run risk and impact assessments on priority systems
  • Implement high-value controls
  • Turn on logging and evidence capture
Days 46-75
0%
Operationalize
  • Complete internal audit and management review
  • Finish Statement of Applicability
  • Generate Stage 1 evidence pack
Days 76-90
0%
Prove It Works
  • Dry-run interviews with owners
  • Collect samples for Stage 2
  • Lock improvement plan and schedule audit

38 Annex A Controls, Simplified

Apply controls based on risk - you justify choices in your Statement of Applicability

Strategy & Policy
  • AI policy
  • Objectives
  • Roles
  • Competence
  • Awareness
Lifecycle Governance
  • Requirements management
  • Change control
  • V&V
  • Deployment gates
Data & Models
  • Data quality
  • Dataset suitability
  • Model versioning
  • Evaluation
Risk & Impact
  • Risk methods
  • Thresholds
  • Treatment
  • Acceptance
Transparency & Records
  • Model cards
  • User information
  • Logging
  • Traceability
Human Oversight
  • Oversight design
  • Fallback
  • Rollback
  • Incident response
Security & Robustness
  • Threat modeling
  • Adversarial robustness
  • Vulnerability handling
Third-party Management
  • Supplier evaluation
  • Contracts
  • Intake
  • Monitoring
Improvement
  • Internal audits
  • Management reviews
  • Corrective actions
  • KPIs

What Auditors Will Look For

Certification uses a two-stage audit by an accredited body, then annual surveillance

Stage 1
Readiness & Design
Documentation review
  • AIMS documentation
  • Scope & policies
  • Risk & impact methods
  • Control design
  • Internal audit
  • Management review
Stage 2
Effectiveness
Operational evidence
  • Control implementation
  • Process interviews
  • Sample testing
  • Lifecycle records
  • Performance data
  • Incident handling
Surveillance
Maintenance
Annual reviews
  • Control updates
  • New risks addressed
  • Corrective actions
  • Continuous improvement
  • Scope changes
  • Recertification prep

Evidence Your Auditor Will Expect

Scope & Inventory
In-scope systems, roles, and boundaries
Generated from: Model inventory and scope wizard
Policies & Procedures
Approved AI policy, lifecycle procedures
Generated from: Policy generator with version history
Risk & Impact Records
Assessments with treatments and acceptance
Generated from: Risk register and assessment workflows
Lifecycle Records
Testing, evaluation, deployment gates
Generated from: Release management and CI/CD integration
Monitoring & Incidents
Logs, alerts, drift findings
Generated from: Monitoring dashboard and incident tracker
Audit & Reviews
Plans, reports, actions, follow-ups
Generated from: Audit module and management review tracker

Ready to Achieve ISO 42001 Certification?

Turn your AI governance into a certified management system with our comprehensive platform and expert guidance.

VerifyWise - AI Governance Platform | Enterprise AI Compliance