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AI governance ·

ISO 42001 roadmap: AI governance alongside your ISMS in 2026

August 2026. ISO/IEC 42001 for AI management systems is increasingly requested alongside ISO 27001 — by enterprise customers, supervisors and internal AI initiatives. It is not a parallel universe: AI governance belongs in the same risk and improvement register as security.

Why ISO 42001 now?

The EU AI Act sets duties for high-risk AI; ISO 42001 offers an auditable management system for impact, data, transparency and human oversight. Certification is optional, but the framework helps due diligence and internal governance.

  • inventory: which AI systems, models and datasets are in scope;
  • risks: bias, privacy, security, chain (APIs, subprocessors);
  • controls: human oversight, logging, change management for models;
  • evidence: model cards, test results, approvals in management review.

Link to ISO 27001

Use one ISMS structure: scope, SoA, internal audit, CAP. Tag AI-specific controls in Annex A and ISO 42001. Link to ISO 42001 hub, ISMS and GDPR pages.

Roadmap for SMEs

  1. AI register: name, purpose, data, owner, customer impact.
  2. Gap vs AI Act + ISO 42001 — prioritise high-risk use cases.
  3. Policy for generative AI (Copilot, ChatGPT): what may/may not go in prompts.
  4. Quarterly review in management review — metrics and incidents.

In 2026 procurement explicitly asks for AI governance alongside security questionnaires. One source of truth saves weeks per RFP.

Start small: one product line or internal chatbot as pilot. Document lessons before rolling out the full portfolio — auditors value phased implementation with rationale.

Deep dive in the knowledge base

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Connect ISO 42001 and the AI Act to your existing governance.

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