ISO 42001 Compliance

ISO 42001

ISO 42001 Framework

How Openlane Streamlines ISO 42001 Compliance

Open-source compliance automation that gives you complete control over your ISO 42001 journey

Easy Evidence Collection

Upload evidence manually, configure integrations with third-party systems such as GCP, AWS, and more, or build custom uploads with our developer-friendly CLI.

✓ Manual evidence uploads
✓ GCP, AWS, Azure integrations
✓ Developer-friendly CLI

Workflow Automation

Configure custom workflows to stay up to date with changes within your organization. Get notified of critical events and automate compliance tasks.

✓ Custom workflow triggers
✓ Slack and email notifications
✓ Automated task assignment

Policy Templates

Access policy templates that you can customize for your organization. Get started in hours, not weeks.

✓ AI Management System
✓ AI Ethics and Responsible AI
✓ AI Risk Management

Audit-Ready Reports

Generate comprehensive compliance reports for auditors on-demand. Export evidence instantly.

✓ Track evidence acceptance
✓ Evidence export
✓ Auditor portal access

Open Source

No vendor lock-in, no black boxes. Fork it, customize it, run it anywhere. Complete transparency and control.

✓ Self-hosted option
✓ Full data ownership
✓ Community support

Extensible Architecture

Build custom controls, add new integrations, and extend the platform to meet your unique compliance requirements.

✓ Custom frameworks
✓ API-first design
✓ Plugin ecosystem

Ready to Import Your Custom Framework?

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Frequently Asked Questions

ISO 42001 Basics

What is ISO 42001 compliance?

ISO 42001 compliance means an organization has implemented an AI Management System (AIMS) to govern how AI systems are designed, deployed, monitored, and improved in a responsible, ethical, and risk-based way. It focuses on managing AI risks such as bias, misuse, safety, transparency, and accountability across the full AI lifecycle.

What is the difference between ISO 27001 and ISO 42001?

ISO 42001 focuses on AI governance and risk management, ensuring AI systems are used responsibly, safely, and ethically; while ISO 27001 focuses on information security management, protecting data and systems from unauthorized access, loss, or misuse. Many organizations implement both, since secure systems are a foundation for trustworthy AI.

Who needs ISO 42001 compliance?

ISO 42001 is relevant for any organization that develops, deploys, operates, or relies on AI systems, including AI and some SaaS companies, companies embedding AI into products or decision-making, and companies in highly regulated industries, where AI risk and transparency matter.

Timeline & Process

How long does ISO 42001 certification take?

Most organizations take 3-6 months to achieve ISO 42001 certification, depending on the number and complexity of systems in scope, the existing programs in place, and use of similar frameworks (like ISO 27001).

What is an ISO 42001 certification?

An ISO 42001 certification is a formal, independent attestation issued by an accredited certification body confirming the organization's AI Management System meets ISO 42001 requirements.

What evidence is required for ISO 42001?

Evidence typically includes AI policies and documentation, an AI system inventory and risk assessment, records of model design and validation, and demonstration of training, internal audit, and management review.

Openlane for ISO 42001

How does Openlane help with ISO 42001 compliance?

Openlane automates evidence collection, maintains continuous monitoring of controls, provides policy and procedure templates, integrates with your existing infrastructure (AWS, GitHub, etc.), and generates audit-ready reports. As an open-source platform, you maintain full control of your compliance data.

How is Openlane different from Vanta or Drata?

Unlike commercial platforms like Vanta and Drata, Openlane is open source, which means no vendor lock-in, transparent pricing, full data ownership, and the ability to customize controls and integrations. You can self-host or use our managed cloud service, and you're not charged per-user seat licenses.

Can Openlane help maintain continuous compliance?

Yes, Openlane is designed for continuous compliance. It automatically collects evidence from your infrastructure, monitors control effectiveness in real-time, alerts you to policy violations, and maintains audit logs. This ensures you're always audit-ready, not just during your annual ISO 42001 audit period.