CompliWiseAI
AI Governance · Global

ISO 42001 documentation generator

ISO/IEC 42001 is the world's first AI management system (AIMS) standard. It helps organizations develop, provide and use AI responsibly — covering AI risk, impact assessment, lifecycle controls, data governance and transparency. It aligns well with the EU AI Act.

ISO/IEC 42001 is the new international standard for managing artificial intelligence responsibly — the AI equivalent of ISO 27001. As regulators (notably the EU AI Act) raise expectations, it gives organizations a certifiable way to show they govern AI risk, assess AI system impacts, control the AI lifecycle and manage training data. CompliWiseAI generates the AIMS documentation set — AI policy, AI risk and impact assessments, lifecycle and data-governance controls, and transparency procedures — tailored to how your organization builds or uses AI.

Documents we generate for ISO 42001

9 required documents, each tailored to your company and structured for audit.

AIMS Scope & Context

Required

Boundaries of the AI management system and the organization's role (developer/provider/user).

Policy · ISO 42001 §4

AI Policy

Required

Management commitment to responsible, trustworthy AI.

Policy · ISO 42001 §5.2

AI Governance Roles & Responsibilities

Required

Accountabilities for AI governance and oversight.

Policy · ISO 42001 §5.3

AI Risk Assessment & Register

Required

Identifies and treats risks arising from AI systems.

Risk register · ISO 42001 §6.1

AI System Impact Assessment

Required

Assesses impacts of AI systems on individuals and society (fairness, safety, rights).

Risk register · ISO 42001 Annex / §6.1.4

AI System Lifecycle Controls

Required

Controls across design, development, deployment and monitoring of AI.

SOP · ISO 42001 Annex A

AI Data Management & Governance

Required

Governance of training and operational data quality, provenance and bias.

Data protection · ISO 42001 Annex A

AI Transparency & User Information

Required

Information provided to users and affected parties about AI systems.

SOP · ISO 42001 Annex A

Third-Party & AI Supplier Controls

Managing risks from third-party AI components and providers.

Policy · ISO 42001 Annex A

AI Incident & Issue Management

Required

Handling AI failures, harms and other issues.

Incident response · ISO 42001 / §10

ISO 42001 readiness checklist

  • AIMS scope and AI roles defined
  • AI policy approved with responsible-AI principles
  • AI risk assessment completed
  • AI system impact assessments performed
  • AI lifecycle controls (incl. human oversight) in place
  • AI data governance (quality, bias, provenance) implemented
  • Transparency and user information provided
  • AI incident management process operating

ISO 42001 — frequently asked questions

What is ISO 42001?+

ISO/IEC 42001:2023 is the first management-system standard for artificial intelligence. It sets out requirements for governing AI responsibly across its lifecycle, much as ISO 27001 does for information security.

Who needs ISO 42001?+

Any organization that develops, provides or uses AI systems and wants to demonstrate responsible, well-governed AI — increasingly expected by customers and aligned with the EU AI Act.

How does ISO 42001 relate to the EU AI Act?+

They are complementary: the EU AI Act is regulation; ISO 42001 is a voluntary management-system standard that provides a structured way to meet many of its governance expectations.

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