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The rapid adoption of AI is transforming business operations - but it’s also introducing new risks. From biased outcomes to cybersecurity gaps, the impact is real and growing. As AI becomes deeply embedded across systems, regulators are setting clear expectations for responsible use. ISO/IEC 42001 offers the first global framework to manage AI safely and at scale.
Why ISO/IEC 42001 matters
ISO/IEC 42001 offers a clear, auditable framework to bring consistency and control to AI use across the enterprise. It helps organizations align AI development and deployment with defined governance, ethical standards, and operational oversight.
With SISA AI Prism, you can:
Establish and maintain an ISO-aligned AI Management System (AIMS)
Identify risks across AI models, data pipelines, and decision layers
Validate safety, reliability, and fairness with audit-ready evidence
Prepare confidently for assessments with clause-wise documentation and traceability
Our ISO/IEC 42001 consulting framework
We support your ISO/IEC 42001 journey end-to-end from initial readiness to implementation and validation.
Gap analysis
We assess your current AI environment to identify gaps across:
- Technical controls
- Governance and oversight mechanisms
- Operational risk posture
- ISO clause 5–10 alignment
Implementation support
We help you design or strengthen your AI Management System (AIMS) by:
- Building governance
- Structures and documentation workflows
- Integrating traceability and monitoring mechanisms
- Mapping controls to ISO clauses for audit readiness
Validation & verification
We ensure your AI systems are audit-ready through:
- Pre-certification reviews aligned with ISO clause requirements
- Optional AI Prism red teaming for clause-specific robustness checks
- Documentation of risk treatment, accountability, and incident handling
Clause-aligned testing, built for AI by SISA AI PRISM
Our testing methodology maps directly to ISO/IEC 42001 through four architectural layers:
Model layer (Clauses 8.2, 8.3)
- Bias and boundary testing
- ASCII smuggling and jailbreak simulation
- Content toxicity and fairness audits
Implementation layer (Clauses 6.1, 8.4)
- Guardrail validation and prompt risk mapping
- Retrieval system and vector database leakage tests
System layer (Clauses 7.5, 8.5)
- API and infrastructure security validation
- Supply chain and deployment risk analysis
- Logging and control evaluation
Runtime & human layer (Clauses 9.1, 10.2)
- Business process simulation and misuse diagnostics
- Role-based alignment and social engineering tests
ISO/IEC 42001 audit-ready deliverables
We provide complete documentation aligned to certification needs
Executive risk summary
Clause-to-risk mapping reports
CVSS-style scoring for AI-specific vulnerabilities
Remediation traceability logs
Risk register recommendations
Before/after validation snapshots
Continuous ISO 42001 compliance
AI systems evolve so should your compliance. With SISA AI Prism, we enable
Regular clause-level reassessments
Alert-driven testing for emerging threats
Drift detection and clause 10 documentation
Benchmarking against ISO-aligned peer systems
Why SISA AI Prism for ISO/IEC 42001
Clause-mapped testing aligned with ISO/IEC 42001
CVSS-based scoring for AI-specific threats
AI-native security diagnostics
Regulatory + ethical security coverage
Expert-guided automation
Built for continuous compliance
Get started
Talk to our team to map out a readiness plan that fits your environment.
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