ISO 42001

ISO 42001 Readiness, Automated

ISO 42001 calls for an AI management system with documented lifecycle controls. Magier AI continuously builds the evidence an assessor will expect and keeps it current.

The Standard

What ISO 42001 Actually Requires

ISO 42001 is a management system standard for AI, organized around nine main requirement areas across Clauses 4-10. Organizations must define scope, set objectives, identify risks, and retain evidence that controls operate over time. It is not a checklist, but a framework for showing systematic oversight of AI use, risk evaluation, and governance.

AI Inventory and Classification

The standard calls for a documented register of in-scope AI systems. Magier AI continuously maintains that register and classifies each discovered tool.

Risk Assessment and Treatment

Clause 6.1 calls for documented risk assessments for every AI system. Magier AI creates assessments for discovered tools and records treatment progress.

Evidence and Documentation

Assessors need control evidence, not policy language alone. Magier AI automatically creates timestamped records linked to the applicable clauses.

Clause Mapping

Map Each Tool to Applicable Clauses

Magier AI maintains a pre-built clause map for ISO 42001 that accounts for tool type, data sensitivity, and deployment model. As each new AI tool enters inventory, its applicable clauses are identified automatically.

  • Coverage across all nine major clause groups (Clauses 4-10)
  • Applicability determination by tool category and data class
  • Gap flags with remediation guidance
Clause Requirement Status
4.1 Understanding the organization Documented
6.1.2 AI risk assessment process Documented
7.5 Documented information control In Review
8.4 AI system lifecycle Documented
9.3 Management review In Review
10.2 Nonconformity and corrective action Documented

Evidence Artifacts

Artifacts Assessors Expect

ISO 42001 assessment follows defined artifact expectations. Magier AI produces those records through continuous discovery and clause mapping.

AI System Register

A timestamped register of in-scope AI tools, listing classification, owner, data handling category, and last-seen activity.

Risk Assessment Records

Per-system assessments record threats, applicable controls, residual risk, and treatment decisions in ISO 42001 Clause 6.1 format.

Evidence Package

A structured archive of artifacts, arranged by clause reference for direct submission to an assessor or internal GRC platform.

Assess Your ISO 42001 Readiness

A 30-minute walkthrough maps your current AI inventory against the standard and identifies the specific documentation gaps you need to close before assessment.