IT Governance — AI assurance and compliance

ISO/IEC 42001 AI Management System

Operational AIMS software suite—hub, spoke plugins, and AI system inventory—implementing ISO/IEC 42001:2023 clauses 4–10 and Annex A with certification-ready evidence.

Overview

This platform turns ISO/IEC 42001 into a living management system: structured records, PDCA-gated workflows, spoke registers for operational clauses, and automatic evidence roll-up to a central AIMS hub.

It is delivered as a modular plugin suite (Redmine-based AIMS stack) designed for organisations preparing for certification, governing high-impact AI systems, or aligning AIMS operation with the EU AI Act and related harmonised standards.

Architecture: hub, spokes, and inventory spine

What the plugin suite covers

Each module below is a dedicated ISO/IEC 42001 (or closely allied) plugin in the suite. Enable the spokes you need; evidence remains coherent through the hub and core registry.

Leadership, context & planning

Risk, controls & change

Operation, data & lifecycle

Support, evaluation & improvement

Visibility & integration

Key platform capabilities

Who it is for

Related solution pages

Availability

The ISO/IEC 42001 AI Management System suite is available for demonstration and pilot deployment. Request a walkthrough of the hub and priority spokes for your AI portfolio, or download the comprehensive AIMS brochure.

Module availability depends on enabled plugins, project modules, and configuration. Map controls to your certification scope and legal obligations with competent advisors.

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