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ISO 42001 Readiness Checklist

This checklist assesses your organization readiness against ISO/IEC 42001:2023 requirements, the international standard for AI Management Systems (AIMS). Each item includes the corresponding normative reference.

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AI governance

AI impact assessment

Data and models

Monitoring and improvement

FAQ

Which organizations need ISO 42001

ISO/IEC 42001 applies to any organization that develops, provides, or uses AI systems, regardless of size or sector. It is particularly relevant for organizations processing sensitive data with AI, operating in regulated sectors, or seeking to demonstrate responsible and auditable use of artificial intelligence.

How does ISO 42001 relate to regulations like the EU AI Act

ISO 42001 provides a management framework that facilitates meeting regulatory requirements such as the EU AI Act. While ISO 42001 certification does not automatically equate to regulatory compliance, it establishes the systematic governance, risk assessment, and documentation processes that regulators expect.

Can ISO 42001 be integrated with ISO 27001

Yes. Both standards share the ISO High Level Structure (HLS), enabling integration of their management systems. Organizations with existing ISO 27001 can extend their ISMS to incorporate ISO 42001 specific AI management requirements, reusing risk assessment, internal audit, and management review processes.

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