ISO 42001 certification and audits

Getting ISO 42001 certified and keeping it: readiness and gap analysis, the evidence auditors ask for, stage 1 and stage 2, timelines, surveillance and recertification, and accreditation of ISO 42001 certification bodies.

ISO 42001 gap analysis and readiness assessment

How an ISO 42001 gap analysis works: comparing current AI governance with clauses 4 to 10 and the Annex A controls, reusing NIST AI RMF or ISO 27001 work, who can perform it, and why a certification body's pre-audit has limits.

ISO 42001 audit evidence: what certification auditors ask for

The evidence an ISO 42001 certification audit looks for: statement of applicability, AI risk and impact assessment records, verification and validation results, deployment approvals, event logs, monitoring, internal audit and management review records.

ISO 42001 stage 1 and stage 2 audits

How the two stages of the ISO 42001 initial certification audit work: what stage 1 checks and reports, the interval before stage 2, what stage 2 tests, closing major nonconformities, and how a combined audit with ISO 27001 changes stage 1.

ISO 42001 certification timeline

How long ISO 42001 certification takes and what sets the pace: running the management system before stage 1, the gap between stage 1 and stage 2, the 6-month limit for closing major nonconformities, and annual audits across the three-year cycle.

ISO 42001 surveillance and recertification audits

What happens after an ISO 42001 certificate is issued: an audit every calendar year, what surveillance must cover, recertification before the cycle ends, restoring a lapsed certificate, and transferring to another certification body.

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