Compliance > ISO 42001

ISO 42001 Compliance Artificial Intelligence Management System

Lead innovation with confidence. We implement the global standard for responsible AI development and use, aligning technology with ethics and regulation.

Understanding ISO 42001

ISO/IEC 42001 is the first international standard for the Artificial Intelligence Management System (AIMS), designed for organizations that develop, provide, or use AI systems.

Unlike other IT standards, ISO 42001 focuses on the unique challenges of AI: continuous machine learning, lack of transparency (black boxes), algorithmic biases, and ethical considerations.

Certification demonstrates that your organization uses AI responsibly, transparently, and securely, serving as a fundamental pillar to comply with regulations such as the EU AI Act.

Key AIMS Requirements

AI Policy

Clear guidelines on ethical and responsible use

AI Impact Assessment

Analysis of effects on individuals and society

Lifecycle Management

Control from design to model retirement

Data Quality

Management of provenance and bias in training data

Transparency and Explainability

Clear communication on how the system works

Human Oversight

Mechanisms for human intervention in critical decisions

AI Management Challenges

AI implementation carries specific risks that ISO 42001 seeks to mitigate.

Ethics and Bias

Detecting and mitigating unfair biases in algorithms that can lead to discrimination or unethical results, ensuring fairness.

Black Boxes

Managing the lack of interpretability in complex deep learning models, balancing performance with the need for explainability.

Regulatory Alignment

Navigating the complex emerging global regulatory landscape, ensuring the AIMS complies with the EU AI Act and other local regulations.

Our ISO 42001 Compliance Services

From algorithmic impact assessment to full system certification.

AI Gap Analysis

Evaluation of your current AI systems' status against ISO 42001 requirements, identifying gaps in governance and controls.

  • AI inventory review
  • Data controls assessment
  • Technical documentation analysis

AIMS Design

Development of the documentary and organizational structure to manage AI, establishing clear roles, responsibilities, and policies.

  • Responsible AI use policies
  • Data governance framework
  • Secure development procedures

AI Risk Assessment

Specialized methodology to identify security, safety, and fundamental rights risks associated with AI.

  • Threat modeling (Adversarial AI)
  • Rights impact analysis
  • Model robustness evaluation

Annex A Controls (AI)

Implementation of specific ISO 42001 controls (Annexes A and B) to mitigate technical and ethical risks.

  • System documentation and logging
  • AI vendor management
  • Human intervention mechanisms

Certification Support

Comprehensive guidance during external audits to ensure success in obtaining ISO 42001 certification.

  • Evidence preparation
  • Mock audits
  • Technical defense before auditors

AI Monitoring

Services to ensure AI models maintain their performance and compliance over time (drift detection).

  • Periodic internal audits
  • Model change monitoring
  • Regulatory updates

Why Choose MPS for ISO 42001

AI and Security Experts

Fusion of cybersecurity and data science expertise

EU AI Act Alignment

We prepare your AIMS to comply with European regulations

Holistic Approach

Ability to integrate ISO 42001 with ISO 27001 and GDPR

Proprietary Methodology

Structured and proven framework for ISO compliance