Major Clause Performance

Clause 4: Context of Organization AI scope and stakeholder identification.

95%

Clause 6: Planning (Risk/Opp) Risk treatment and AI objective setting.

62%

Clause 8: Operation AI Impact Assessments and control implementation.

38%

Recent Improvement Goals

Risk Assessment Completion

Stakeholder Training Hub

Data Governance Audit

Document Hub

Upload Policy & SOP documents for automated AI scanning (ISO 42001)

Drag & Drop Policy Documents

Supported: PDF, DOCX, TXT | Max Size: 25MB

Analytic Queue

Filename	Scan Status	Compliance Gaps	Risk Score	Action

NC Management

Track Lifecycle, Ownership, and Closure Evidence of Non-Conformities

Filter By State:

Template Library

Core Documentation Frameworks for ISO 42001 Compliance

Template Configuration

Select Required Document Type

Clause Navigator

Detailed Requirement Breakdown (ISO 42001:2023)

Select an ISO 42001 clause from the side navigator to explore implementation requirements and control mapping.

Stakeholder Monitoring

Tracking Expectations & AI System Performance (Clause 4.2 & 9.1)

Expectation Registry

Stakeholder Role	Expectation	Impact	Verification	Status

Performance Monitor (9.1)

Annex A Controls

Specific AI Governance & Implementation Controls (ISO 42001)

Explore the ISO 42001 Annex A control objective areas to manage technical and strategic AI controls.

Risk Registry

AI Risk Identification, Assessment & Treatment (Clause 6.1)

AIMS Risk Landscape

Risk ID	Description	Impact (I)	Prob (P)	Score (IxP)	Treatment	Owner	Action

Audit & Review

Internal Audit Schedules (9.2) & Management Review Records (9.3)

Audit Execution Workspace (9.2.2)

No active audit session. Select an audit from the schedule to begin verification.

Audit Program (9.2.1)

Audit Name	Frequency	Next Audit	Action

Management Review History (9.3)

Aura Advisor

Conversational AI Compliance Expert for ISO 42001 Guidance

👋 Welcome to Aura AIMS Intelligence.

I am your ISO 42001 Compliance Expert — trained on the full structure of ISO/IEC 42001:2023, NIST AI RMF, EU AI Act cross-references, and Annex A controls.

I can help you with:

Clause-by-clause compliance requirements
Generating audit-ready documentation blueprints
Root-cause analysis and CAPA generation for NCs
Clause mapping and SoA guidance

How can I assist with your AIMS certification journey today?

Quick Prompts

Tap any prompt for instant analysis:

AI Quality Standards

Regulatory Cross-Reference

Clause 6.1 aligns with the NIST AI RMF — Govern & Map functions.

Clause 8.2 maps to the EU AI Act — Article 9 Risk Management System.

Annex A.10 aligns with ISO 27001 data governance controls.

Knowledge Hub

Global AI Standards, Frameworks & Intelligent Guidance

Global AI Standards & Regulations

ISO/IEC 42001:2023 Information technology — Artificial intelligence — Management system.

NIST AI RMF 1.0 AI Risk Management Framework (Govern, Map, Measure, Manage).

EU AI Act European regulation on artificial intelligence based on risk levels.

UK AI Regulation Pro-innovation approach to AI regulation and safety guidelines.

Singapore Model AI Framework Model AI Governance Framework for private sector.

Canada AIDA Artificial Intelligence and Data Act context and guidelines.

AI Compliance Expert

Instantly query our LLM for cross-framework analysis and specific compliance questions.

Pro Tip: These queries are routed to our specialized AIMS LLM agent. You can ask follow-up questions directly in the Advisor chat interface.