ISO 42001
Achieve ISO 42001 compliance with a cloud-based Artificial Intelligence Management System (AIMS).

Accelerate the ISO 42001 certification journey
Enhance traceability and centralize AI lifecycle documentation in a structured environment, supporting more efficient audits and reducing the risk of non-compliance.
Integrate AI governance with other management systems, reducing rework and providing a more consistent view of corporate risks.
Improve the management of AI-specific risks, such as bias and security vulnerabilities, supporting safer decision-making and reducing exposure to financial and reputational impacts.
Discover how SoftExpert helps companies achieve compliance with ISO 42001
Control AI impact assessments with traceability, approvals, and mitigation monitoring
Accelerate compliance with the ISO 42001 requirements:
6.1 – Actions to address risks and opportunities
6.2 – AI objectives and planning to achieve them
8.4 – AI system impact assessment

- Create, approve, and store AI impact assessments
- Streamline evaluations and improve traceability
- Continuous monitoring and approval of AI assessments
- Manage AI assessments with templates, approvals, and document control
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Real-time monitoring of AI models with performance, bias detection, and compliance reporting
Accelerate compliance with the ISO 42001 requirements:
9.1 – Monitoring, Measurement, Analysis, and Evaluation
9.2 – Internal Audit
10.2 – Nonconformity and Corrective Action

- Customize dashboards to track AI performance metrics
- Integrate AI model data to identify deviations and biases
- Set up automated alerts and action plans
- Accelerate traceability of performance monitoring and mitigation actions
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Take charge of AI incidents with analysis, treatment, and CAPA management
Accelerate compliance with the ISO 42001 requirements:
10.2 – Nonconformity and Corrective Action

- Automate registration and classification of AI incidents
- Analyze root causes using tools like 5 Whys and Ishikawa
- Manage the lifecycle of corrective and preventive actions (CAPA)
- Incorporate lessons learned to enhance AI system robustness
Discover SoftExpert Nonconformity Management. Click here →
Simplify AI skills development and training on ethics, privacy, security, and ISO 42001 compliance
Accelerate compliance with the ISO 42001 requirements:
7.2 – Competence
7.3 – Awareness
7.4 – Communication

- Manage AI team training plans and track participation
- Maintain a record of team competencies
- Ensure sharing of AI operation development activities focused on compliance
- Monitor skills and training outcomes for continuous improvement
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Establish selection criteria, approve, and continuously monitor the performance and compliance of AI suppliers
Accelerate compliance with the ISO 42001 requirements:
8.1 – Operational Planning and Control

- Define specific qualification criteria for AI suppliers
- Manage the supplier approval process from evaluation to homologation.
- Assess supplier performance and associated risks.
- Promote a secure and more responsible AI supply chain.
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