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 SPSec 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