ISO/IEC 42001

Prove AI Integrity with Continuous Governance

 

ISO 42001 is the world’s first international standard that ensures the ethical, transparent, and responsible use of artificial intelligence. Secrato makes it simple to implement trustworthy AI practices with automation, continuous assurance, and EU-first alignment so you can innovate confidently while meeting global and regional AI governance requirements.

Operationalise Responsible AI with ISO 42001

Secrato helps you embed responsible AI management into daily operations with automation, real-time monitoring, and alignment to ISO 42001. From certification to continuous assurance, our platform makes AI governance practical, scalable, and adaptable to the evolving regulatory landscape.

 

Showcase AI Governance with a Live Trust Center

Demonstrate transparency and accountability through Secrato’s trust center. Share certifications, AI governance policies, and audit-ready reports in real time to build confidence with regulators, customers, and partners. With automated monitoring, integrations, and centralised workflows, you minimise manual effort while maintaining continuous visibility into your AI compliance posture.

Automated Risk and Evidence Management for AI

Secrato equips you with AI-specific risk assessments and pre-built templates for essential documentation. Automated evidence collection and cross-framework mapping keep your AI controls always audit-ready and aligned with both ISO 42001 and emerging EU AI regulations.

Framework Library
Every major framework, ready to use.

Natively supports the frameworks that matter most to European enterprises — ISO 27001, NIS2, CYFUN, GDPR, CRA, and more — with continuous coverage expansion.

Control Management
Define once. Apply across every framework.

Map, tag, group, and manage controls across frameworks in a structured environment — eliminating duplication and keeping governance consistent at scale.

Assessments Engine
Evaluate status, track readiness.

Run Y/N and maturity-based assessments (0–3, 0–5, or custom) across multiple frameworks simultaneously — without managing each one in isolation.

Evidence Management
Attach once, validate everywhere.

Manage evidence through manual uploads and automated API-based collection. Secrato recognises where evidence satisfies requirements across frameworks automatically.

Policy Linking & Versioning
Full traceability from policy to control.

Link policies directly to controls and requirements with version control for full traceability — keeping governance connected from documentation to execution.

API & Integrations
Connect your entire compliance ecosystem.

Connect with internal and external systems — Microsoft 365, cloud platforms, security tools, and more — to support smoother, more reliable evidence automation across all frameworks.

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