AI lifecycle governance, impact assessments, AI-specific risks and EU AI Act mapping in one AIMS, sharing the same data model as your information security, continuity and data protection systems.
ISO 42001 controls pre-loaded
Lifecycle, impact, risk and audit on one management system
Standard publication year
ISO 42001 requires organisations to govern AI systems across their full lifecycle, from design and development through deployment, monitoring, and decommissioning. KaitoSec provides lifecycle stage tracking for every AI system, with controls and documentation requirements surfaced at each stage.
The standard requires a systematic approach to identifying, assessing, and treating risks specific to AI, including model drift, bias, adversarial attacks, and explainability failures. KaitoSec's AI risk register extends your existing risk management process with AI-specific risk categories and treatment workflows.
ISO 42001 certification is widely expected to serve as a key conformity assessment tool for the EU AI Act, particularly for high-risk AI systems. KaitoSec maintains a published mapping between ISO 42001 controls and EU AI Act obligations, so your AIMS work directly contributes to regulatory compliance.
A central view of your ISO 42001 AIMS, covering policy documentation, AI system inventory, risk register, objectives, and audit programme. The dashboard tracks implementation maturity across all clauses of the standard and generates a readiness score for certification.
ISO 42001 Annex B and C provide guidance on AI impact categories and controls for responsible AI. KaitoSec implements structured AI impact assessments covering societal, environmental, and individual impacts, linked to your AI system records and updated whenever system scope changes.
For organisations managing ISO 42001 alongside the EU AI Act, GDPR, and ISO 27001, KaitoSec's cross-framework view shows which controls and evidence items serve multiple frameworks simultaneously, minimising duplication and keeping your team focused on genuine gaps.
Built on open catalogs: BSI, MITRE, OWASP, ENISA
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