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FRAMEWORK

ISO/IEC 42001

The international management-system standard for AI (ISO/IEC 42001:2023). The one AI framework you can be certified against by an accredited body — externally verified proof.

Coverage updated2 min ago
Coverage · ISO/IEC 42001
Framework coverage
90%
Coverage
38 Annex A controls
Obligations mapped
+4% wk
7
Files on record
Live · synced 2 min ago · 7-day trend
Recent activity
Annex IV v4Approved
FRIA v2Approved
Monitoring plan v1Draft
THE OBLIGATION

The AI standard you can actually be certified against.

Unlike a voluntary framework, ISO/IEC 42001:2023 is an auditable management-system standard: required clauses, Annex A controls, and a documented Statement of Applicability, certified through a two-stage external audit.

Certification is externally verified evidence a buyer or regulator can trust without taking your word for it — increasingly the proof enterprise procurement asks for first.

At a glance
Applies toAny organisation operating an AI management system
Your likely roleCertified AI management system owner
Key deadlineCertifiable — on your timeline (typically 2–4 months)
Penalty exposureNo penalty; certification is a procurement differentiator and audit shortcut
ARTEFACTS

The files this framework actually requires.

ISO 42001 names the clauses and the 38 Annex A controls. Hael generates the Statement of Applicability and the control evidence behind it.

Files · Evidence pack
PDFStatement of Applicabilityv3updated 2 min agoApproved
PDFAI Management System Policyv2updated 14 MayApproved
PDFAnnex A Control Evidencev2updated 11 MayApproved
PDFRisk & Impact Assessmentv2updated 04 MayApproved
PDFInternal Audit Recordv1updated 02 MayDraft
PDFSystem Inventory — Clause 6.1v2updated 28 AprApproved

GRC tools tell you these are missing. Hael generates them — from each system's real configuration.

THE DIFFERENCE

A checklist tells you what's missing. Hael puts it on record.

A checklist tracks which Annex A controls you're missing. Hael generates the Statement of Applicability and the evidence behind each one.

Typical GRC tool
Statement of Applicabilityupload required
AI Management System Policyupload required
Annex A Control Evidenceupload required
Risk & Impact Assessmentupload required
Internal Audit Recordupload required
System Inventory — Clause 6.1upload required

Tracks the gap. You still author every document.

Hael
Statement of Applicabilityv3Generated 2 min agoview
AI Management System Policyv2Generated · Approvedview
Annex A Control Evidencev2Generated · Approvedview
Risk & Impact Assessmentv2Generated · Approvedview
Internal Audit Recordv1Generated · Draftview
System Inventory — Clause 6.1v2Generated · Approvedview

Generated from each system's real configuration, versioned, and kept current as it changes.

HOW HAEL WORKS

Discover, classify, produce — for ISO/IEC 42001.

01DISCOVER

Find the systems in ISO/IEC 42001 scope, including embedded third-party AI.

Inventory · 14 systems
Credit scoring enginehigh
HR screening bothigh
Salesforce Einsteinlimited
02CLASSIFY

Assess each against ISO/IEC 42001's risk tiers and obligations.

Risk tier
Prohib.HighLimitedMin.
Role: ProviderArt. 9 · 11 · 14
03PRODUCE

Generate the ISO/IEC 42001 records, versioned and current.

Generated files
Annex IV v4Approved
FRIA v2Approved
Monitoring v1Draft
COVERAGE

Every obligation, mapped to the control that satisfies it.

Rows are the framework's clauses.

Columns are the controls and files that satisfy them.

Cells update as the underlying configuration changes.

Coverage Map
Obligation → Control
5 obligations · 5 controls
90%
covered
SoA
Policy
Control Evidence
RIA
Audit
Clause 6 Planning
Clause 8 Operation
A.6 AI lifecycle
A.7 Data
A.9 Use & oversight
Clause 6 Planning
SoA
v3 · sealed
MAPPING

Clause by clause.

Obligation
What it requires
Hael control / file
Status
Clause 6.1AI risk and system inventorySystem InventoryApproved
Clause 8Operational controlsAnnex A Control EvidenceApproved
A.6AI system lifecycleAI Management System PolicyApproved
A.7Data for AI systemsData Governance RecordIn progress
A.9Responsible use and oversightOversight Control RecordDraft
REUSE

Author once. Satisfy many.

The Statement of Applicability and control evidence you build for ISO 42001 map directly onto the EU AI Act's risk-management duties and the NIST functions — and feed your buyer-facing Trust Center.

→ shared evidenceEU AI ActNIST AI RMFSOC 2
Trust & Security
SOC 2 Type IIISO/IEC 27001EU & US data residencySSO / SCIMEncryption in transit & at restAudit logging

On record before the audit, not assembled the week before it.

Hael generates the Statement of Applicability and Annex A control evidence — ready for the two-stage certification audit.