Compliance
ISO/IEC 42001 AI management system
ISO 42001 is the first auditable management-system standard for AI. Prism produces the operational evidence each clause asks an internal auditor to see.
- Documented AI policy and risk-management process
- Operational controls with continuous logging
- Performance evaluation through measurable AI metrics
- Improvement loop driven by quality-score regression
About this framework
ISO/IEC 42001:2023 is the first international, auditable management-system standard for artificial intelligence. Published Dec 2023, it follows the same Annex SL structure as ISO 27001 — Plan, Do, Check, Act — applied to AI. Certification is granted by accredited bodies after a stage 1 / stage 2 audit. Increasingly used as a procurement signal by enterprises buying AI systems.
Who needs to comply
Industries this applies to
AI-using enterprises
Any organization seeking auditable AI governance maturity.
AI vendors
ISO 42001 certification is increasingly a procurement requirement.
Regulated industries
Banks, insurers, and payers use ISO 42001 to evidence AI governance to regulators.
Coverage
Clauses Prism directly supports
Clause 6 — Planning and risk treatment
Prism Model Audits record pre-deployment risk decisions and the controls applied.
Clause 7 — Support and documented information
Trace and audit-event exports become the controlled records ISO 42001 audits.
Clause 8 — Operation
Prism Guardrails and Evaluations are the running operational controls. Prism X covers third-party operational AI risk.
Clause 9 — Performance evaluation
Five-dimension quality scoring with week-over-week regression, ready for management review.
Clause 10 — Improvement
Red-teaming findings and quality regressions feed nonconformity and corrective-action records.
Read the source
Go straight to the regulator
Not familiar with this framework? These are the authoritative sources, opened in a new tab.
Built for: Organizations pursuing ISO/IEC 42001 certification or alignment
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