ISO/IEC 42001 Compliance Framework for Companies and Developers

Your ISO/IEC 42001 Compliance System – Powered by the AIGN Governance Framework

Turn AI Governance from Obligation into Capability – with AIGN as Your ISO/IEC 42001 Operational Backbone. Turn AI Governance from Obligation into Capability
As AI systems enter critical domains, global standards are no longer optional — they’re essential. ISO/IEC 42001, the world’s first certifiable AI Management System Standard (AIMS), defines what responsible AI governance looks like across policy, risk, oversight, and continuous improvement.

But turning principles into practice requires more than documentation — it requires a system.

The AIGN AI Governance Framework is that system.
Mapped clause-by-clause to ISO/IEC 42001, it delivers the tools, logic, and structures organizations need to move from intent to audit-readiness — and from compliance to trust leadership.

Whether you’re building AI, buying it, or regulating it — AIGN is your operational backbone for ISO/IEC 42001.

Built for organizations that need measurable, certifiable, and cross-functional AI governance.

As artificial intelligence becomes embedded in critical infrastructures, services, and decisions, the question is no longer ifAI should be governed – but how.
To answer this, ISO and IEC published ISO/IEC 42001: the world’s first certifiable AI Management System Standard (AIMS).

It sets out a globally harmonized structure for organizations that:

  • Develop, deploy, or rely on AI systems, and
  • Want to govern AI responsibly across the full lifecycle.

But implementation requires more than intent – it requires a system.

👉 The AIGN AI Governance Framework translates ISO/IEC 42001 into structured, measurable practice – clause by clause.

ISO/IEC 42001:2023 provides a blueprint to:

  • Establish AI policies, roles, and oversight logic
  • Evaluate and mitigate technical, ethical, and societal risks
  • Ensure compliance with legal and sectoral regulations
  • Build stakeholder trust through accountability and transparency
  • Drive continuous improvement across AI lifecycle operations

It shares structure and logic with well-known ISO MSS like ISO 27001 or ISO 9001, making it integration-ready for organizations already using ISO-based quality or security systems.

ISO/IEC 42001 is integration-ready with existing management systems like ISO/IEC 27001 and ISO 9001 – and AIGN is built to extend those structures into AI.

The AIGN Framework is not just aligned with ISO/IEC 42001 – it operationalizes it.
It combines structured governance architecture with audit-ready tools, impact logic, and certification pathways. Here’s how:

ISO/IEC 42001 ClauseAIGN Module & ToolsetDelivered Benefit
Clause 4: Context of the OrganizationStakeholder Mapping, Strategic AnchoringAlign AI scope with legal, social, and ecosystem demands
Clause 5: Leadership & CommitmentRoles & Responsibility Matrix, Governance CharterClear accountability, policy ownership, and ethical tone
Clause 6: Planning & RiskRisk & Impact Matrix, Agentic Risk Tool (ARAT)Risk visibility and proactive mitigation before deployment
Clause 7: Support & CompetenceCapability Indicators, Training & Maturity ModulesBuild and assess governance skills across teams
Clause 8: Operational ControlsLifecycle Templates, Data Governance ToolkitEnsure responsible AI development, deployment, and use
Clause 9: EvaluationTrust Scan, Internal Audit ProtocolsOngoing monitoring, feedback, and traceability
Clause 10: Continual ImprovementIncident Response Model, Governance HeatmapsDetect issues, learn from incidents, drive long-term resilience
Annexes A–D (Guidance)Certification Toolkit, Redline Templates, Impact AuditsIntegrate transparency, bias checks, and sector-specific controls

Unlike generic toolkits or legal guides, AIGN provides:

Implementation-Ready Modules
All ISO 42001 domains are covered through customizable templates, dashboards, and audit structures.

Risk Intelligence
From bias to goal escalation, AIGN tools embed both technical and societal risk controls – aligned with ISO’s AI-specific risk logic.

Sustainability & Responsibility
AIGN uniquely integrates AI sustainability metrics across environmental, systemic, and societal axes – as required by ISO 42001’s ethical and long-term vision.

Governance-as-Code
Built for DevOps integration. Trust is not a wrapper – it’s part of the pipeline.

Scalable Maturity Model
Whether you’re a startup or multinational, AIGN lets you grow from self-declared conformance to full ISO certification readiness.

Clause-by-Clause Alignment 
Every ISO 42001 requirement is mapped to a dedicated AIGN component

Governance-as-Code
Policy and oversight logic built into your DevOps & MLOps pipelines

Audit-Ready Output
Templates, logs, and role structures that match audit expectations

Ethics & Sustainability Embedded 
AIGN includes long-term, non-functional risk logic aligned with ISO’s human-centric values

Organization TypeWhy AIGN Is Ideal
AI Product DevelopersIntegrate bias mitigation, oversight, and impact controls into the dev cycle
Enterprises Using AIEmbed governance across teams and functions; support board-level compliance
Public Sector BodiesEnsure transparency, legality, and citizen accountability
Critical & High-Risk SectorsHealthcare, education, justice, and financial systems with significant human impact
SMEs and StartupsStart small with lightweight modules, grow into certifiability
AI Buyers & IntegratorsEvaluate vendors based on ISO 42001-aligned trust criteria
BenefitDescription
Regulatory ReadinessStructured path to meet the EU AI Act, GDPR, India DPDP, California AI Bills
Auditability & OversightEnd-to-end traceability, escalation paths, and documentation
Risk MitigationControls for AI-specific risks (bias, drift, hallucination, misuse)
Stakeholder TrustDemonstrable governance to regulators, users, investors
Competitive EdgeAIGN Trust Label and ISO readiness as market differentiators
Market AdvantageISO readiness and AIGN Trust Label as differentiators

Whether you want to:

  • Pursue formal ISO 42001 certification
  • Prepare for legal alignment (EU AI Act, GDPR, etc.)
  • Or start with structured governance without the burden of audits

Flexible Adoption Paths

  • Self-Conformance: Lightweight templates for fast governance setup
  • Audit Readiness: Documentation, metrics, and protocols in place
  • Full Certification Path: Align your system end-to-end for ISO auditors

👉 AIGN gives you the full governance infrastructure to act now – not later.

  • Request a full AIGN × ISO 42001 Mapping & Gap Analysis
  • Run a Governance Maturity & Risk Scan
  • Schedule a Readiness Consultation with AIGN Advisors

👉 Contact Us Now to turn ISO requirements into measurable governance – and AI into trust infrastructure.

From intent to implementation. From compliance to leadership.