Build an AI System Inventory
Register AI systems in use across the organization, record their purpose and status.
AI Governance / Global
ISO/IEC 42001 Compliance
Build responsible AI into the way your organization works.
ISO42001
Section 1 — About ISO/IEC 42001
Build responsible AI into the way your organization works.
ISO/IEC 42001:2023 is the international standard for establishing, implementing, maintaining and continually improving an Artificial Intelligence Management System (AIMS). It is designed for organizations that develop, provide or use AI systems and provides a structured way to manage AI-related risks, responsibilities and opportunities.
The standard focuses on areas such as AI governance, accountability, risk management, transparency, responsible use, performance evaluation and continual improvement across the AI lifecycle. As a management system standard, it also provides a foundation for independent certification.
Section 2 — ISO 42001 with Controllo
Turn AI governance requirements into a working management system.
Controllo brings your AI systems, risks, controls, policies and evidence into one connected workspace.
Assign Ownership & Accountability
Identify responsible owners and keep accountability visible for every AI system.
Assess AI-Specific Risk
Evaluate risks such as shadow AI, third-party AI exposure, algorithmic discrimination, privacy impact and insufficient human oversight using Controllo’s NIST AI RMF-aligned risk methodology.
Manage ISO 42001 Controls
Assign requirements, track implementation and document how each applicable control is addressed.
Keep Policies & Evidence Connected
Maintain AI governance policies, procedures and supporting evidence against the controls they support.
Find Gaps with Secura AI
Analyze implementation descriptions, policies, procedures and evidence against the requirement to identify potential gaps and receive detailed recommendations in seconds.
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Section 3 — Why Controllo for ISO 42001?
Make AI governance easier to operate and demonstrate.
Central AI Visibility
Know which AI systems are being used, their status and who owns them.
Risk-Based Governance
Keep AI-specific risks connected to relevant controls and responsible owners.
Stronger Evidence Traceability
Maintain policies and evidence alongside the requirements they demonstrate.
Faster Gap Identification
Use Secura AI to identify incomplete implementation or supporting documentation before assessment.
Build ISO 42001 readiness with Controllo.
Manage AI systems, risks, controls and evidence from one connected AI governance platform.