ISO 42001 — AI Management System (AIMS)

ISO 42001: AI Management System (AIMS) Compliance Services

Implement the world's first AI Management System standard. ISECURION helps you design, govern and certify AI systems with practical controls, risk assessments and certification support.

Gap Assessment
AI maturity & compliance review
Controls
Model & data governance
Certification
Readiness & audit support
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Overview

What is ISO 42001?

ISO 42001 is the international standard for Artificial Intelligence Management Systems (AIMS). It provides a structured framework to design, deploy, monitor and govern AI systems responsibly and ethically - covering transparency, fairness, accountability, privacy, security, data quality and risk management.

As AI adoption accelerates, ISO 42001 helps organisations reduce operational risks, comply with emerging AI regulations, build stakeholder trust, and implement safe, secure and reliable AI systems.

  • Reduce operational and model risks
  • Ensure regulatory and audit readiness
  • Deliver transparent, explainable AI
  • Protect data, models and AI supply chains
Who we help
  • Technology & SaaS
  • FinTech & BFSI
  • Healthcare & Life Sciences
  • Manufacturing & Automation
  • GovTech, EdTech & Research
Why ISO 42001

Why ISO 42001 Matters

  • Ensures ethical, fair & accountable AI operations
  • Reduces AI security, privacy, and bias-related risks
  • Helps comply with EU AI Act, DPDP and other frameworks
  • Enhances auditability, transparency and stakeholder trust
Outcomes

A robust AI governance program, reduced model risk, demonstrable controls for audits, and an organisational capability to manage AI at scale.

Scope of Work

ISECURION's ISO 42001 Services

End-to-end AIMS implementation - from gap assessment to certification support.

Gap Assessment

Assess current AI systems, maturity scoring and gap closure plan.

AI Risk Assessment

Model & data risk analysis, bias & robustness evaluation, AIIA templates.

AIMS Framework

Policies, roles, processes, governance and accountability models.

Security & Privacy Controls

Data protection, access control, explainability and secure ML practices.

Implementation Support

Operationalise controls, integrate into SDLC and CI/CD for models.

Audit & Certification

Internal audits, readiness checks and external certification support.

Methodology

How We Execute ISO 42001 Projects

1
Discovery & AI Mapping

Map AI lifecycle, stakeholders and data flows.

2
Gap Assessment & Maturity Scoring

Identify controls and prioritise remediation.

3
AIMS Design & Documentation

Policies, SOPs, AIIA & role definitions.

4
Implementation & Validation

Deploy controls, model validation & bias checks.

5
Internal Audit & Certification

Internal audits, closure of non-conformities and external audit support.

Deliverables

What You’ll Receive

A comprehensive, audit-ready ISO 42001 package including documentation, reports and implementation support.

Documentation Pack

Policies, AIMS manual, SOPs, transparency & explainability guidelines.

Reports & Records

Gap report, AI risk register, AIIA templates and audit logs.

Implementation Support

Workshops, training and governance setup.

Validation & Testing

Model robustness checks and bias testing reports.

Certification Kit

Evidence pack, corrective action plan and auditor liaison support.

Continuous Monitoring

Post-certification reviews and continuous compliance checks.

Value Adds

What Sets ISECURION Apart

Practical, security-led AI governance with certification experience and technical depth.

Security-led Approach

Cert-In empanelled team combining cybersecurity & AI governance.

End-to-end Delivery

From gap assessment to certification support and continuous monitoring.

Practical Templates

AIMS templates, AIIA formats and audit-ready evidence structures.

Training & Enablement

Workshops, DPO/AI Officer enablement and management training.

Model Testing Support

Bias testing, explainability checks and robustness evaluations.

Regulatory Alignment

Aligns with EU AI Act, NIST AI RMF, DPDP and global best practices.

Key Security Areas We Strengthen

AI Governance & Accountability

Define roles, committees, AI officer and governance processes.

Data Quality & Protection

Data standards, lineage, minimization and protection for model data.

Bias Detection & Fairness

Bias monitoring, mitigation and fairness assessments.

AI System Security

Hardening, access controls and secure deployment for inference systems.

Model Monitoring & Ops

Performance, drift detection, explainability and observability.

Third-Party Governance

AI supply chain checks and third-party model risk processes.

FAQs

Frequently Asked Questions on ISO 42001

ISO 42001 is the global standard for AI Management Systems (AIMS) to ensure responsible, secure, ethical and transparent AI practices.

Any company developing, deploying, or using AI systems-especially in regulated sectors like finance, healthcare, or government—benefits from ISO 42001.

Typically 8 to 16 weeks depending on complexity and organisational readiness.

AI governance, risk assessments, data quality, model robustness, explainability, privacy, security controls and continuous monitoring.

Yes, it aligns with EU AI Act principles, NIST AI RMF, OECD AI principles and can be harmonised with DPDP and ISO 27001 controls.

Yes. We perform bias evaluation, fairness checks and mitigation strategies as part of the AIMS implementation.

Not yet mandatory globally, but it is rapidly becoming a baseline expectation for enterprise customers and regulators.

Documentation pack, AI risk register, AIIA templates, audit evidence, training material and certification support.

Absolutely. It enforces controls for robustness, access management, secure deployment and incident response for AI systems.

Contact ISECURION via our Contact page or request a readiness snapshot using the form above - we'll start with discovery and a gap assessment.

Get ISO 42001 Ready with ISECURION

Book a free readiness discussion and receive an initial gap summary and remediation roadmap.

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