ISO/IEC 42001

Certify your AI management system.

ISO 42001 is the standard for governing AI. Vallorix helps you run an AI Management System on infrastructure you control.

app.vallorix.ai — ISO 42001
92%
Audit-ready
ISO 42001 · continuous evidence
Access controls PASS
Encryption in transit PASS
Change management 1 FIX
Also automates SOC 2ISO 27001HIPAAGDPR+ 16 more
What is ISO 42001?

The international standard for an AI management system

ISO/IEC 42001 is the international standard for an AI Management System (AIMS) — governance, risk and lifecycle controls for organizations that build or use AI, certified by an accredited body.

Continuous evidence

Get ISO 42001-ready — continuously

Connect your cloud, code, identity and device systems, and Vallorix gathers the exact evidence ISO 42001 needs — automatically, with a live readiness score. No screenshots, no spreadsheets.

  • Automated checks across your stack
  • Live readiness % for ISO 42001
  • Evidence stored inside your boundary
See it in a demo →
app.vallorix.ai — ISO 42001
92%
Audit-ready
ISO 42001 · continuous evidence
Access controls PASS
Encryption in transit PASS
Change management 1 FIX
app.vallorix.ai — Monitoring
Evidence collected (30 days)All current
Cloud configuration · 41 checks PASS
Access reviews · quarterly ON TRACK
Always current

Continuous monitoring, not a yearly scramble

Controls are re-tested automatically. When something drifts you know immediately — and your auditor gets a live, always-current evidence room instead of a year-end fire drill.

  • Real-time drift alerts
  • Automated evidence renewal
  • One control, mapped across frameworks
See it in a demo →
Fix, don't just flag

Policies, controls & gap analysis

Every gap comes with a plain-English explanation and the exact remediation, re-tested until it passes. Vallorix drafts the policy set and control narratives mapped to ISO 42001, ready for your auditor.

  • Auto-drafted policies & narratives
  • Plain-English remediation
  • Personnel, access & vendor risk
See it in a demo →
app.vallorix.ai — Gap analysis
Change-management evidence missing · 2 repos FIX
→ Draft policy generated. Assign an approver to auto-remediate.
Access review overdue · Finance FIX
MFA enforced · all users PASS
One platform, every framework

Your ISO 42001 evidence maps across frameworks

Collect shared evidence once and apply it everywhere. Typical shared-evidence overlap — varies by scope.

NIST AI RMF
70%
EU AI Act
60%
ISO 27001
50%
SOC 2
30%
Everything you need

Built for ISO 42001, and the frameworks next to it

Self-hosted by design

Runs on your own infrastructure — evidence never leaves your boundary.

Continuous evidence

Checks run daily across your stack, so you're always audit-ready.

Data residency

Keep data in the region your regulators require.

Policies & controls

Auto-drafted policy set and control narratives, auditor-mapped.

Auditor evidence room

Give your auditor a live, always-current view.

Cross-framework mapping

Collect shared evidence once, apply it everywhere.

Learn more

ISO 42001 resources

FAQ

ISO 42001 questions

Who needs ISO 42001?+
Organizations building or deploying AI that want a certifiable governance standard customers and regulators recognize.
How does it relate to NIST AI RMF and the EU AI Act?+
ISO 42001 is a management system; NIST AI RMF is a risk framework; the EU AI Act is regulation. Vallorix maps shared evidence across all three.
Is it self-hostable?+
Yes — run the whole AIMS program on your own infrastructure with Vallorix.

Get ISO 42001-ready — on your terms.

Continuous evidence, auditor-ready reports, and controls that stay in your boundary.

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Vallorix AssistantAI · answers about compliance & the product
AI assistant · not a human · answers may be imperfect