AI governance is now a board-level question and ISO/IEC 42001 answers it with a certifiable management system. Secrato keeps the AI policy, risk and impact assessments, controls and evidence connected to the requirements they answer, so oversight holds as the AI estate grows.
Scope and assess impacts against defined requirements and targets. Tie AI risks to the controls that treat them, with supporting evidence and policies connected to the assessment.
Maintain each control with its status, evidence, procedures, policies and ownership in one environment. Keep governance records versioned and traceable as changes occur.
Maintain each control with its status, evidence, procedures, policies and ownership in one environment. Keep governance records versioned and traceable as changes occur.
Give leadership visibility into compliance status, risk posture and readiness across the organisation. Apply governance decisions across entities while retaining local responsibilities.
Beyond the core outcomes above, these capabilities support the wider ISO/IEC 42001 programme.
Manage requirements, controls, evidence, policies and status together, giving teams a current view of where implementation stands.
Collect and reuse supporting records while maintaining their connection to the controls, policies and assessments they substantiate.
Scope, score and assign assessment work, with responses linked to the evidence and records behind them.
Organise evidence, review control readiness and manage findings, with structured auditor access where appropriate.
Connect internal and external systems through APIs and integrations to support evidence collection and reduce manual chasing.
Connect controls and requirements across standards and regulations to identify shared coverage and remaining gaps.
Many controls within an ISO/IEC 42001 AI management system overlap with governance already maintained for other standards. The Unified Control Library maps shared controls across the relevant requirements, reducing duplicated work while keeping AI-specific governance visible.
+ More & growing
ISO/IEC 42001:2023 specifies requirements for establishing, implementing, maintaining and continually improving an AI management system (AIMS) for organisations developing, providing or using AI systems. It provides a structured management framework and includes an AI-specific Annex A control set; the applicable controls must be considered in the context of the organisation’s AIMS, risk assessment and applicability decisions.
ISO/IEC 42001:2023 applies to organisations of any size, type or nature that provide or use products or services using AI systems. It follows the management-system structure used by standards such as ISO/IEC 27001 and adds an AI-specific control set in Annex A.
Secrato supports ISO/IEC 42001 readiness by connecting AI risks, assessments, controls, policies and evidence, giving teams and management a traceable view of how AI governance is being implemented and maintained.
As AI use grows, so does the need to understand which risks, assessments, controls and responsibilities sit behind it. See how Secrato can keep your ISO/IEC 42001 management system connected and easier for management to oversee.
Data-driven realtime compliance for continuous readiness
Continuous readiness through structured assessments
Centralize, automate, and stay ahead of risks
Connect policies, procedures and evidence to controls
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