ISO 42001 playbook: govern AI without slowing it down
AI use-cases, model risks, human oversight, data disclosure controls and impact assessments — mapped to Annex A controls of ISO 42001.
Step-by-step
- 1
Enable ISO 42001
Controls → Add framework → ISO 42001. The Annex A controls populate.
- 2
Register AI use-cases
Assets → Add AI use-case. Fields cover purpose, data classification, model, human oversight.
- 3
Assess AI risks
Use the AI risk category in the risk register. Bias, hallucination, disclosure, drift, cost.
- 4
Run AI impact assessments
Policies → AI impact assessment template. Complete one per high-impact use-case.
- "Do you have an AI governance policy?"
- "How do you prevent our data being used to train third-party models?"
- "Who reviews AI outputs before customer-facing use?"
What this workflow produces: An ISO 42001 workspace plus an AI use-case register is now a genuine enterprise differentiator — most vendors have neither.
FAQ
Yes — you're still responsible for how you use it. Buyers ask the same questions regardless of build vs buy.
Ready to run this in your workspace?
Start free — the workspace comes pre-loaded with the frameworks, policies and templates you need to follow this guide today.