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    03 / 07

    ISO 42001

    The first international standard for AI management systems.

    Sydney headquartered CPA firm serving Australian and US companies

    Short of it

    AI systems certification for responsible AI.

    What it is

    ISO 42001 is the first international management-system standard for artificial intelligence. It covers governance, risk and impact assessment, lifecycle controls (data, training, evaluation, deployment, monitoring) and accountability for systems that learn or make decisions. Like ISO 27001, it's certified by a certification body and maintained through surveillance audits.

    When you need it

    When a buyer explicitly asks for AI management system certification, when it complements your existing ISO 27001 program, or when the governance benefit and early-adopter differentiation justify the investment. ISO 42001 is not yet a routine enterprise requirement and does not, by itself, establish EU AI Act compliance. Start with the assurance your buyers actually need.

    Our approach

    AI governance, adapted to your business

    We help you separate the AI you build from the AI you buy, then assess the controls you have in place against the impact each system has on real people and real decisions.

    FAQ

    Questions we're often asked.

    Why are we being asked for ISO 42001?
    When you build, deploy or even just embed third-party AI in your product or operations, your customers need to know you govern it responsibly. Depending on the nature of the AI and the decisions it influences, that extends to how you assess impact, manage data and models, keep humans in the loop, and monitor systems in production.
    Do we need ISO 42001 if we already have ISO 27001?
    ISO 27001 covers information security. ISO 42001 covers how you govern AI systems specifically: bias, transparency, human oversight, lifecycle risk. They overlap on governance mechanics, but the AI-specific controls sit only in 42001. Many companies integrate the two management systems.
    Does this apply to us if we only use third-party AI?
    Yes. ISO 42001 distinguishes between building, providing and using AI systems. If you deploy third-party models into your product or operations, you're still accountable for how those systems behave and impact users.
    How does this relate to the EU AI Act?
    The EU AI Act is legislation; ISO 42001 is a management-system standard. They aren't the same, but a well-run 42001 program produces much of the governance, risk and lifecycle evidence you'll need to demonstrate AI Act compliance.
    Is it too early to certify?
    It depends on your buyers and stage. ISO 42001 is still an early-adopter framework, not a routine enterprise requirement. It can make sense when a buyer explicitly asks for it, alongside an existing ISO 27001 program, or when the governance benefit and differentiation justify the investment. If SOC 2 is your main assurance, make sure it covers your AI features and agents first.
    Typical process

    How an engagement actually runs.

    1. 01. AI inventory
      What you build, what you buy, what touches customer data.
    2. 02. Impact & risk review
      Per-system, proportional to consequence.
    3. 03. Lifecycle controls assessment
      Data, training, evaluation, deployment, monitoring.
    4. 04. Governance review
      Roles, review cadences, escalation.
    5. 05. Certification
      Audit-ready, with evidence that reflects reality.

    Ready when you are

    Let's discuss your ISO 42001 needs.

    A named senior practitioner will lead the conversation and stay accountable from scoping through report issuance.

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