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ISO/IEC 42001:2023
International
v2023
18 domains
80 controls
ISO/IEC 42001:2023 Artificial Intelligence Management System (AIMS), the first AI-specific ISO management system standard.
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (18)
Annex A AIMS controls - A.10 Third-party and customer relationships
3 controls
| Code | Title |
|---|---|
| A.10.2 | Confidentiality obligations of personnel |
| A.10.3 | Restriction of creation of hardcopy material |
| A.10.4 | Control and logging of data restoration |
Annex A AIMS controls - A.2 Policies related to AI
3 controls
| Code | Title |
|---|---|
| A.2.2 | AI policy |
| A.2.3 | Alignment with other organizational policies |
| A.2.4 | Review of the AI policy |
Annex A AIMS controls - A.3 Internal organization
2 controls
| Code | Title |
|---|---|
| A.3.2 | AI roles and responsibilities |
| A.3.3 | Reporting of concerns |
Annex A AIMS controls - A.4 Resources for AI systems
5 controls
| Code | Title |
|---|---|
| A.4.2 | Resource documentation |
| A.4.3 | Data resources |
| A.4.4 | Tooling resources |
| A.4.5 | System and computing resources |
| A.4.6 | Human resources |
Annex A AIMS controls - A.5 Assessing impacts of AI systems
4 controls
| Code | Title |
|---|---|
| A.5.2 | AI system impact assessment process |
| A.5.3 | Documentation of AI system impact assessments |
| A.5.4 | Assessing AI system impact on individuals or groups |
| A.5.5 | Assessing societal impacts of AI systems |
Annex A AIMS controls - A.6 AI system life cycle
9 controls
| Code | Title |
|---|---|
| A.6.1.1 | Objectives for responsible development of AI systems |
| A.6.1.2 | Processes for responsible AI system design and development |
| A.6.2.2 | AI system requirements and specification |
| A.6.2.3 | Documentation of AI system design and development |
| A.6.2.4 | AI system verification and validation |
| A.6.2.5 | AI system deployment |
| A.6.2.6 | AI system operation and monitoring |
| A.6.2.7 | AI system technical documentation |
| A.6.2.8 | AI system event logging |
Annex A AIMS controls - A.7 Data for AI systems
5 controls
| Code | Title |
|---|---|
| A.7.2 | Data for development and enhancement of AI systems |
| A.7.3 | Acquisition of data |
| A.7.4 | Quality of data for AI systems |
| A.7.5 | Data provenance |
| A.7.6 | Data preparation |
Annex A AIMS controls - A.8 Information for interested parties of AI systems
4 controls
| Code | Title |
|---|---|
| A.8.2 | System documentation and information for users |
| A.8.3 | External reporting |
| A.8.4 | Communication of incidents |
| A.8.5 | Information for interested parties |
Annex A AIMS controls - A.9 Use of AI systems
3 controls
| Code | Title |
|---|---|
| A.9.2 | Processes for responsible use of AI systems |
| A.9.3 | Objectives for responsible use of AI system |
| A.9.4 | Intended use of the AI system |
Annex SL management section
0 controls
Clause A – ISO/IEC 42001:2023
9 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::A.10 | Third-party and customer relationships |
| iso-iec-42001-2023::A.2 | Policies related to AI |
| iso-iec-42001-2023::A.3 | Internal organization |
| iso-iec-42001-2023::A.4 | Resources for AI systems |
| iso-iec-42001-2023::A.5 | Assessing impacts of AI systems |
| iso-iec-42001-2023::A.6 | AI system life cycle |
| iso-iec-42001-2023::A.7 | Data for AI systems |
| iso-iec-42001-2023::A.8 | Information for interested parties of AI systems |
| iso-iec-42001-2023::A.9 | Use of AI systems |
Context of the organization – ISO/IEC 42001:2023
4 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::4.1 | Understanding the organization and its context |
| iso-iec-42001-2023::4.2 | Understanding the needs and expectations of interested parties |
| iso-iec-42001-2023::4.3 | Determining the scope of the management system |
| iso-iec-42001-2023::4.4 | Management system |
Improvement – ISO/IEC 42001:2023
2 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::10.1 | Continual improvement |
| iso-iec-42001-2023::10.2 | Nonconformity and corrective action |
Leadership – ISO/IEC 42001:2023
3 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::5.1 | Leadership and commitment |
| iso-iec-42001-2023::5.2 | Policy |
| iso-iec-42001-2023::5.3 | Roles, responsibilities and authorities |
Operation – ISO/IEC 42001:2023
7 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::8.1 | Operational planning and control |
| iso-iec-42001-2023::8.2 | AI system impact assessment |
| iso-iec-42001-2023::8.3 | AI system lifecycle management |
| iso-iec-42001-2023::8.4 | Data for AI systems |
| iso-iec-42001-2023::8.5 | Information for interested parties of AI systems |
| iso-iec-42001-2023::8.6 | Use of AI systems |
| iso-iec-42001-2023::8.7 | Third-party and customer relationships |
Performance evaluation – ISO/IEC 42001:2023
3 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::9.1 | Monitoring, measurement, analysis and evaluation |
| iso-iec-42001-2023::9.2 | Internal audit |
| iso-iec-42001-2023::9.3 | Management review |
Planning – ISO/IEC 42001:2023
6 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::6.1 | Actions to address risks and opportunities |
| iso-iec-42001-2023::6.1.1 | General |
| iso-iec-42001-2023::6.1.2 | Risk assessment |
| iso-iec-42001-2023::6.1.3 | Risk treatment |
| iso-iec-42001-2023::6.1.4 | AI system impact assessment |
| iso-iec-42001-2023::6.2 | Objectives and planning to achieve them |
Support – ISO/IEC 42001:2023
8 controls
| Code | Title |
|---|---|
| iso-iec-42001-2023::7.1 | Resources |
| iso-iec-42001-2023::7.2 | Competence |
| iso-iec-42001-2023::7.3 | Awareness |
| iso-iec-42001-2023::7.4 | Communication |
| iso-iec-42001-2023::7.5 | Documented information |
| iso-iec-42001-2023::7.5.1 | General |
| iso-iec-42001-2023::7.5.2 | Creating and updating |
| iso-iec-42001-2023::7.5.3 | Control of documented information |
Your Compliance Coverage
If you comply with ISO/IEC 42001:2023, you already cover:
ISO 22301:2019
41%
33 controls mapped
Compare →ISO 9001:2015
39%
31 controls mapped
Compare →ISO 22000:2018
39%
31 controls mapped
Compare →+ 122 more: ISO 14001:2015 (38%), ISO 37001:2016 (38%)
See all 125 mapped frameworks ↓Maps to 125 other frameworks
80 total controls
ISO 22301:2019
33 source controls mapped|32 target controls covered
41%
ISO 9001:2015
31 source controls mapped|32 target controls covered
39%
ISO 22000:2018
31 source controls mapped|31 target controls covered
39%
ISO 14001:2015
30 source controls mapped|30 target controls covered
38%
ISO 37001:2016
30 source controls mapped|29 target controls covered
38%
ISO 37301:2021
28 source controls mapped|29 target controls covered
35%
ISO 27701:2019
28 source controls mapped|35 target controls covered
35%
ISO 45001:2018
27 source controls mapped|28 target controls covered
34%
ISO 50001:2018 - Energy Management Systems
23 source controls mapped|26 target controls covered
29%
ISO 55001:2014
21 source controls mapped|21 target controls covered
26%
ISO/IEC 38500:2024
21 source controls mapped|66 target controls covered
26%
ISO 39001:2012 - Road Traffic Safety Management
17 source controls mapped|99 target controls covered
21%
ISO/IEC 27003:2017
17 source controls mapped|42 target controls covered
21%
ISO 14004:2016
17 source controls mapped|16 target controls covered
21%
ISO 56002
16 source controls mapped|98 target controls covered
20%
ISO 41001:2018 - Facility Management Systems
16 source controls mapped|102 target controls covered
20%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
16 source controls mapped|90 target controls covered
20%
ASEAN Guide on AI Governance and Ethics
16 source controls mapped|24 target controls covered
20%
ISO 37002:2021 - Whistleblowing Management Systems
15 source controls mapped|94 target controls covered
19%
AS9100D - Aerospace Quality Management System
15 source controls mapped|27 target controls covered
19%
ISO 9001
13 source controls mapped|15 target controls covered
16%
ISO 22000
13 source controls mapped|13 target controls covered
16%
ISO 37301
13 source controls mapped|16 target controls covered
16%
ISO 55001
12 source controls mapped|15 target controls covered
15%
ISO 30401
12 source controls mapped|15 target controls covered
15%
ISO 45001
11 source controls mapped|11 target controls covered
14%
ISO 27001:2022
11 source controls mapped|12 target controls covered
14%
ISO/IEC 23894:2023
10 source controls mapped|16 target controls covered
13%
ISO 31000:2018
9 source controls mapped|8 target controls covered
11%
Australia AI Ethics Framework
7 source controls mapped|7 target controls covered
9%
ASIS SPC.1-2009 - Organizational Resilience Standard
6 source controls mapped|9 target controls covered
8%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|12 target controls covered
8%
ISO 13485:2016
6 source controls mapped|5 target controls covered
8%
ISO 19011:2018
6 source controls mapped|6 target controls covered
8%
ISO 37001
5 source controls mapped|7 target controls covered
6%
ISO 27005:2022
5 source controls mapped|7 target controls covered
6%
ISO/IEC 27031:2011
5 source controls mapped|5 target controls covered
6%
Annex 11 to EU GMP - Computerised Systems
5 source controls mapped|1 target controls covered
6%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|4 target controls covered
5%
ISO 19011
4 source controls mapped|4 target controls covered
5%
ISO 22320:2018
4 source controls mapped|5 target controls covered
5%
ISO/IEC 27701:2019
3 source controls mapped|3 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
3 source controls mapped|8 target controls covered
4%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|5 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
3 source controls mapped|3 target controls covered
4%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
4%
BS 65000:2014 - Guidance on Organizational Resilience
3 source controls mapped|3 target controls covered
4%
ISO/IEC TR 24028:2020
3 source controls mapped|2 target controls covered
4%
ISO 31000
3 source controls mapped|5 target controls covered
4%
AICPA SOC 3
3 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Rev 5
3 source controls mapped|4 target controls covered
4%
FedRAMP High
3 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|3 target controls covered
4%
FedRAMP Moderate
3 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|3 target controls covered
4%
ISO/IEC 27006:2024
2 source controls mapped|2 target controls covered
3%
CSA STAR (Security, Trust, Assurance, and Risk)
2 source controls mapped|2 target controls covered
3%
ISO 10006:2003
2 source controls mapped|2 target controls covered
3%
ISO/IEC 27018:2019
2 source controls mapped|1 target controls covered
3%
ISAE 3402 - Assurance Reports on Controls at a Service Organisation
2 source controls mapped|2 target controls covered
3%
NY DFS 23 NYCRR 500
2 source controls mapped|2 target controls covered
3%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|3 target controls covered
3%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
2 source controls mapped|2 target controls covered
3%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
3%
ITIL 4
1 source controls mapped|1 target controls covered
1%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
1%
ISO 27005
1 source controls mapped|2 target controls covered
1%
NIST AI Risk Management Framework (AI RMF 1.0)
1 source controls mapped|1 target controls covered
1%
Belgium CyberFundamentals
1 source controls mapped|1 target controls covered
1%
FBI CJIS Security Policy
1 source controls mapped|1 target controls covered
1%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
1%
SOC 1 (SSAE 18 / ISAE 3402)
1 source controls mapped|1 target controls covered
1%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
1%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
1 source controls mapped|1 target controls covered
1%
SSAE 18 - Attestation Standards (SOC Reporting)
1 source controls mapped|1 target controls covered
1%
BSI IT-Grundschutz
1 source controls mapped|1 target controls covered
1%
NIST SP 800-171
1 source controls mapped|2 target controls covered
1%
SANS Incident Handler's Handbook and PICERL Methodology
1 source controls mapped|1 target controls covered
1%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
1%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|2 target controls covered
1%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
1 source controls mapped|1 target controls covered
1%
NIST SP 800-171 Rev 3
1 source controls mapped|1 target controls covered
1%
C-TPAT - Customs-Trade Partnership Against Terrorism
1 source controls mapped|1 target controls covered
1%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
1%
US OFAC Sanctions Compliance Framework
1 source controls mapped|1 target controls covered
1%
Regulation (EU) 2023/1115 on deforestation-free supply chains
1 source controls mapped|1 target controls covered
1%
ISO 27018:2019
1 source controls mapped|1 target controls covered
1%
ISO 27017:2015
1 source controls mapped|1 target controls covered
1%
ISO 10005:2005
1 source controls mapped|1 target controls covered
1%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|1 target controls covered
1%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
1%
ISO 10007:2017
1 source controls mapped|1 target controls covered
1%
FFIEC IT Examination Handbook
1 source controls mapped|1 target controls covered
1%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
1%
NIST SP 800-183
1 source controls mapped|2 target controls covered
1%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|1 target controls covered
1%
OWASP ASVS
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27004:2016
1 source controls mapped|1 target controls covered
1%
ISO 22317
1 source controls mapped|1 target controls covered
1%
ISO 22318
1 source controls mapped|2 target controls covered
1%
PCI P2PE
1 source controls mapped|1 target controls covered
1%
PCI SSF
1 source controls mapped|1 target controls covered
1%
ISO 22316
1 source controls mapped|1 target controls covered
1%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
1%
ISO/IEC 29147:2018
1 source controls mapped|2 target controls covered
1%
Brazil AI Framework
1 source controls mapped|1 target controls covered
1%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
1%
ISO 26000:2010
1 source controls mapped|1 target controls covered
1%
PCI PIN Security
1 source controls mapped|1 target controls covered
1%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|1 target controls covered
1%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 25012:2008 - Data Quality Model
1 source controls mapped|2 target controls covered
1%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|1 target controls covered
1%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|1 target controls covered
1%
DORA
1 source controls mapped|1 target controls covered
1%
EASA Part-IS - Information Security in Aviation
1 source controls mapped|1 target controls covered
1%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
1%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
1%
APRA CPS 234
1 source controls mapped|1 target controls covered
1%
NIST SP 800-88 Rev 1
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
1%
NIST SP 800-128
1 source controls mapped|1 target controls covered
1%
BCBS 239
1 source controls mapped|1 target controls covered
1%
Frequently Asked Questions
What is ISO/IEC 42001:2023?
ISO/IEC 42001:2023 is a compliance framework from International with 18 domains and 80 controls. ISO/IEC 42001:2023 Artificial Intelligence Management System (AIMS), the first AI-specific ISO management system standard. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ISO/IEC 42001:2023 have?
ISO/IEC 42001:2023 has 80 controls organised across 18 domains. The largest domains are Annex A AIMS controls - A.6 AI system life cycle (9 controls), Clause A – ISO/IEC 42001:2023 (9 controls), Support – ISO/IEC 42001:2023 (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ISO/IEC 42001:2023 map to?
ISO/IEC 42001:2023 maps to 125 other compliance frameworks. The top mapping partners are ISO 22301:2019 (41% coverage), ISO 9001:2015 (39% coverage), ISO 22000:2018 (39% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ISO/IEC 42001:2023 compliance?
Start your ISO/IEC 42001:2023 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO/IEC 42001:2023 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 80 controls and track your progress.
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