Skip to content

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

Need help with the next step?

Explore support for your next step at ISO Ready. ISO Ready and this knowledge base are operated by Oosterwal Consultancy.

Explore your next step at ISO Ready

← Back to overview

isocertificering.org is operated by Oosterwal Consultancy (oosterwal.com). ISO Ready (iso-ready.nl) has the same owner. Links to ISO Ready refer to our own commercial offering. About us (Dutch)

AI reading guide (llms.txt)