Compliance Colleague · Standards · Global

ISO/IEC 42001:2023 (AI management system): cited answers and gap reviews

An AI compliance assistant for AI governance leads and AIMS auditors · updated 2026-10-03

ISO/IEC 42001 is the management-system standard for organizations that develop or use AI. Compliance Colleague explains the clauses and Annex A controls, AI system impact assessment and certification readiness, and maps 42001 to the EU AI Act and the NIST AI RMF.

Try it on your own ISO 42001 work: one document review or two questions, free for 30 days, no card required. Start free →

What it covers

ISO/IEC 42001:2023 clauses and Annex A controls
AI risk assessment and AI system impact assessment
AI policy, lifecycle management and AI incident management
Related standards: ISO/IEC 42005, 42006, 23894 and 22989
Certification cycles and audit readiness

Questions you can ask

“What does an AI system impact assessment need to contain under ISO 42001?”
“Which Annex A controls cover data quality for AI systems?”
“How far does ISO 42001 certification get us toward EU AI Act deployer duties?”

Every answer cites the ISO 42001 requirement, article or control it rests on, so you can check it in seconds.

What you can upload for review

Your AI policy checked against the standard
An AI system inventory (Excel or CSV) checked for missing owners and assessments
An AI system architecture diagram checked for oversight and logging points

Files: PDF, Word, Excel or CSV, Visio (.vsdx), draw.io, or an image such as a screenshot. Choose a full review, a prioritized fix list (each gap with its fix and the evidence an assessor will expect) or a short summary, and download the result as Word or PDF.

Crosswalk ISO 42001 to other standards

With ISO 42001 in your plan you can compare it against any standard in the library and see where they align and exactly where they don’t. Common pairings:

What it’s built from

Compliance Colleague works from our own clause-referenced material, checked against: ISO/IEC 42001:2023 catalogue page (AI management systems) (ISO / IEC); ISO/IEC 42005:2025 catalogue page (AI system impact assessment) (ISO / IEC); ISO/IEC 42006:2025 catalogue page (Requirements for AIMS audit and certification bodies) (ISO / IEC). It cites the clause so you can check it against your own copy.

Re-checked every month for new versions, deadlines and penalty changes. Full list on the sources page.

More Global standards

PCI DSS · ISO 27001 · ISO 27701 · SOC 2 · SWIFT CSP · WCAG

Compliance Colleague covers 30+ security, privacy and AI governance standards. It reviews policies, spreadsheets and diagrams and answers questions with the clause cited; your judgment and sign-off stay with you. Try it free, no card required →

Research aid, not legal or audit advice, and not an audit opinion or certification. Verify findings against the official text before relying on them.