ISO/IEC 42001 — AI management systems
Govern AI with confidence.
Build an AI management system on the ISMS you already have. fullCircle includes ISO/IEC 42001 requirements mapped to controls and evidence — including responsible AI controls — and a gap scale built for AI governance.
Controls
Frameworks
Deployed Frameworks (4)
Deploy Framework(s)ISO 27001:2022
116 Framework Controls
Controls Coverage:96%
Evidence Coverage:92%
SOC 2
61 Framework Controls
Controls Coverage:100%
Evidence Coverage:95%
PCI DSS v4.0.1
252 Framework Controls
Controls Coverage:89%
Evidence Coverage:84%
ISO 42001
66 Framework Controls
Controls Coverage:74%
Evidence Coverage:61%
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About ISO 42001
What is ISO 42001?
ISO/IEC 42001 is the first international standard for AI management systems, covering how organizations govern the development, provision and use of AI responsibly.
Who needs it
Companies building or using AI that want to get ahead of customer expectations and regulations like the EU AI Act.
How fullCircle helps
ISO 42001, without starting from scratch.
42001 in the library
Deploy ISO/IEC 42001 with pre-mapped controls and evidence, including a Responsible AI domain.
Built on your ISMS
Reuse your ISO 27001 foundation — shared clauses and controls are harmonized, not duplicated.
AI-specific gap assessments
ISO 42001 assessments include a gap scale with opportunities for improvement (OFIs).
Proven early
fullCircle customers like Fullstory were among the first companies to achieve ISO 42001 certification.
Harmonize
ISO 42001 work that counts everywhere
Controls and evidence you maintain for ISO 42001 map to every other framework you run, so each requirement builds on work you've already done.
Test once · comply many
IAM-4
User Access Reviews
Expert services
risk3sixty helps organizations determine their ISO 42001 role, implement the standard and prepare for certification.
FAQ
ISO 42001 FAQ
Still have questions? Talk to our team.
Get ISO 42001-ready with fullCircle.
See how fullCircle maps ISO 42001 onto the controls and evidence you already have.