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Privacy & AI · ISO/IEC 42001:2023 AI Management System

The first certifiable standard for governing AI, covering responsible development, risk and impact assessment, and oversight of AI systems across their lifecycle.
Book a ISO 42001 assessment

Issued by

ISO / IEC

Typical timeline

12-20 weeks

Assessed by

Accredited certification body

Validity

3-year certificate, annual surveillance

Overview

  • 01Companies building or embedding AI in products
  • 02AI vendors facing buyer governance questions
  • 03Enterprises preparing for AI regulation

Requirements

  1. 01AI management systemPolicy, roles, objectives and continual improvement for AI.
  2. 02AI risk assessmentIdentification and treatment of AI-specific risks.
  3. 03AI system impact assessmentEffects on individuals, groups and society.
  4. 04Annex A controlsData, lifecycle, transparency and third-party controls for AI systems.

Our approach

Week 1

01

Scope

We learn your product, your buyers and your deadlines, then fix the exact frameworks, boundaries and systems in scope.

Weeks 2-3

02

Assess

Control-by-control gap assessment against every target framework at once, with a single prioritized findings register.

Weeks 3-10

03

Remediate

Policies written, controls implemented, evidence automated. We work inside your tools, Jira, GitHub, AWS, Google Workspace.

Weeks 10-14

04

Audit

Mock audit, auditor selection and fieldwork coordination. Your independent auditor issues the report; we sit beside you until they do.

Year-round

05

Sustain

Continuous monitoring, quarterly testing and a renewal calendar that never surprises you.

Customer story

LALumen AISan Francisco, US
Sample

1st

ISO 42001 in its segment

Among the first in its category certified to ISO 42001.

ISO 42001SOC 2GDPR

FAQ

A great deal. The management-system clauses are aligned, so your ISMS structure, internal audit and management review extend naturally. The new work is AI-specific risk, impact assessment and lifecycle controls.

Typical timeline: 12-20 weeks, depending on scope, maturity and team availability. We'll give you a firm plan after a two-week scoping and gap assessment.

Yes, that's our specialty. ISO 42001 shares substantial control overlap with ISO 27001 and ISO 27701, so we build one control set and map evidence across all of them.

Next framework

ISO 27701

Privacy & AIISO / IEC

End of the thread

A 30-minute call with a senior practitioner. You leave with a plan either way.

Book a consultationcontact@secureknots.com

We handle audit readiness and auditor coordination. Your SOC reports and ISO certificates are always issued by independent, accredited auditors.

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