AI Governance Ready today

Get audit-ready for ISO 42001

ISO/IEC 42001:2023 · Artificial Intelligence Management System

Management system standard for organizations developing, providing, or using AI-based products and services responsibly.

39 controlsReady today full control library
ISO 42001 badgeISO 42001

What is ISO 42001?

Management system standard for organizations developing, providing, or using AI-based products and services responsibly.

Who it applies to

Organisations building or deploying AI systems that need to show governance over them. The first certifiable AI management system standard, so it is increasingly what procurement asks for when the product has AI in it.

How the standard is organised

A management-system standard in the same shape as ISO 27001 - clauses 4-10 plus an annex of controls - but directed at AI-specific concerns such as impact assessment, data governance for training, and human oversight.

Framework names, marks and abbreviations (ISO, SOC 2, PCI DSS, TISAX, HIPAA, GDPR and others) are trademarks of their respective standards bodies and are used here only to describe what the Bitkosh Readiness Platform helps you track and prepare for. The badges shown are original Bitkosh artwork, not the official marks. Bitkosh Technologies is not affiliated with, sponsored by, or endorsed by ISO, AICPA, the PCI Security Standards Council, ENX/VDA, or any other framework owner, and using this platform does not by itself confer or guarantee certification — certification/attestation is granted only by the relevant accredited third-party body.

ISO 42001 on the Bitkosh platform

The 39 ISO 42001 controls sit in one workspace with gap assessment, evidence collection and your readiness score, and shared controls count towards the equivalent requirement in the other 47 ready frameworks at the same time — so a second framework costs a fraction of the first.

How the platform works

Sample controls

Six controls from the platform's control library, chosen because they are the most specific to this framework.

  • A.8.3Informing Interested Parties About AI Outcomes

    Be upfront about when a decision or output came from an AI system, and what that means for the person on the other end.

    Information for Interested Parties
  • A.2.3Responsible AI Topics in AI Policy

    Make sure that policy explicitly addresses the responsible-AI basics -- fairness, transparency, and ethical use -- not just security.

    Policies for AI
  • A.8.2Informing Interested Parties About AI System Interaction

    Tell people plainly when they're interacting with an AI system, rather than letting them assume it's human.

    Information for Interested Parties
  • A.4.3Competencies Related to AI Systems

    Confirm the people actually building and operating your AI systems have the skills the job requires, and close gaps where they don't.

    Resources for AI Systems
  • A.6.2.8Responsible AI System Integration

    Think through the governance implications before wiring an AI system into everything else you run, not after.

    AI System Life Cycle
  • A.9.5Human Oversight Aspects

    Keep a human genuinely in the loop for decisions that matter, not a rubber-stamp review after the fact.

    Use of AI Systems
Check your readiness for this framework, free Want our team to get you ready? See the readiness service

Frequently Asked Questions

Who publishes ISO 42001, and who does it apply to?
ISO 42001 is published by ISO and IEC, jointly. Organisations building or deploying AI systems that need to show governance over them. The first certifiable AI management system standard, so it is increasingly what procurement asks for when the product has AI in it.
How is ISO 42001 conformance demonstrated?
Certified by an accredited certification body. The certificate comes from a body accredited to issue it, which must stay independent of the organisation it audits — so no consultancy, ours included, can issue one.
How is ISO 42001 structured?
A management-system standard in the same shape as ISO 27001 - clauses 4-10 plus an annex of controls - but directed at AI-specific concerns such as impact assessment, data governance for training, and human oversight. Bitkosh tracks 39 ISO 42001 controls against it, each with its own evidence requirements, owner and review cadence.
Let's build together

Ready to get audit-ready for ISO 42001?

See how the Bitkosh Readiness Platform gets you audit-ready for ISO 42001 — and the other 47 ready frameworks — from a single control library.

Which framework do you need?

Free, no sign-up. Pick a framework to answer its controls, or start with the quick scan. Answers stay in your browser.

Readiness self-check only. It is not an audit or a certification.