ISO/IEC 42001:2023EU AI Act

ISO/IEC 42001:2023 covers 39.5% of EU AI Act

17 of the 43 controls in EU AI Act are already satisfied by evidence you collected for ISO/IEC 42001:2023. 26 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

39.5%
of the target already covered
17
controls evidenced
26
genuine gaps
0
claims rejected in review

What this leaves you to do

EU AI Act has 43 controls. Holding ISO/IEC 42001:2023 already evidences 17 of them, so the work in front of you is 26 controls, not 43, which is 60% of the standard rather than all of it.

That is the whole claim. We do not know your hourly rate, how long a control takes you, or how many people you have, so there is no figure here in dollars or weeks. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.

This number is directional. It says how much of EU AI Act your ISO/IEC 42001:2023 evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

88 candidate mappings were examined and 0 were removed. Signed off 2026-08-20, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

EU AI Act - Post-Market Monitoring, Market Surveillance and Rights3 of 4 evidenced, 1 to do
EU AI Act - High-Risk Classification and Requirements6 of 9 evidenced, 3 to do
EU AI Act - High-Risk Operator Obligations6 of 12 evidenced, 6 to do
EU AI Act - General-Purpose AI Models1 of 5 evidenced, 4 to do
EU AI Act - Notified Bodies, Standards and Conformity Assessment1 of 6 evidenced, 5 to do
EU AI Act - General Provisions and Prohibited Practices0 of 2 evidenced, 2 to do
EU AI Act - Transparency Obligations0 of 1 evidenced, 1 to do
EU AI Act - Innovation Measures0 of 3 evidenced, 3 to do
EU AI Act - Governance and EU Database0 of 1 evidenced, 1 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

A.7.4EUAI-Art.10argued against and upheld
Data and data governance

Quality requirements for data are defined, documented and verified as met.

A.7.2EUAI-Art.10argued against and upheld
Data and data governance

Documented processes determine data requirements and ensure quality for development.

A.6.2.7EUAI-Art.11argued against and upheld
Technical documentation

Technical documentation is produced and provided to users, partners and regulators.

A.6.2.3EUAI-Art.11argued against and upheld
Technical documentation

Design and development activity documentation is maintained across the build.

A.6.2.8EUAI-Art.12argued against and upheld
Record-keeping (logs)

Event logs generated and recorded during operation for monitoring and investigation.

A.8.2EUAI-Art.13argued against and upheld
Transparency and provision of information to deployers

The organisation determines and provides the information users of the system need.

A.6.1.3EUAI-Art.17argued against and upheld
Quality management system

Documented processes for responsible design and development match the design control duty.

A.3.2EUAI-Art.17argued against and upheld
Quality management system

Defined and allocated AI roles satisfy the required accountability framework.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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