GCA · COMPLIANCE

    ISO/IEC 42001

    AI Management System (AIMS) workbook — 19 controls, all manual in v1.

    ISO/IEC 42001

    ISO/IEC 42001:2023 defines requirements for an AI Management System (AIMS) — an organizational, policy-driven framework rather than a set of technical controls. Gadriel Code renders the standard as a structured review workbook.

    Related: Compliance overview · NIST AI RMF · EU AI Act.


    At a glance

    PropertyValue
    Slugiso-42001
    Aliasesiso42001, iso-42001-ams
    Controls19
    Manual-only19 (fully manual)
    Machine-assessable0
    Direct mapping keyiso_42001 (present, but not verdict-driving in v1)
    WARNING

    All-manual in v1. Existing iso_42001 data in the GVL corpus is largely mislabeled ISO 27001 content and is deliberately not used to drive verdicts. Every control renders as NOT ASSESSABLE with its narrative.


    Generating the report

    gadriel code report --compliance iso-42001

    Outputs: .security/compliance/iso-42001.{md,typ,pdf}.


    Using the report

    ISO/IEC 42001 is best served by:

    1. Pairing this workbook with the NIST AI RMF and EU AI Act reports for technical evidence.
    2. Attaching policy artifacts (AI policy, roles & responsibilities, lifecycle procedures) as external evidence during your management-system audit.

    A future release will wire predicated evidence in behind selected controls; until then, treat the ISO 42001 file as a governance workbook, not a technical verdict.