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CISOGenie provides a structured, audit-ready system to implement and maintain an AI Management System (AIMS) aligned to ISO/IEC 42001 - without spreadsheets, silos or manual tracking.
Centralize AI risks, controls, policies, impact assessments and evidence in one unified platform built for real audits.
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Understanding ISO 42001
The International Standard for Responsible AI Management
ISO/IEC 42001 defines how organizations must govern, develop, deploy and monitor AI systems responsibly through a formal AI Management System (AIMS).
It requires structured AI risk management, transparency, human oversight, data governance, impact assessments and continuous monitoring.
Governance is Non-Negotiable
Failure to demonstrate AI governance can delay enterprise adoption, invite regulatory scrutiny and erode customer trust.
What Your Organization Must Now Comply With
AI Risk Assessment & Treatment
Identify AI-specific risks (bias, explainability, safety, misuse) and maintain mitigation plans.
AI Policy & Governance Framework
Document policies for responsible AI use, oversight and accountability.
Data Governance for AI
Ensure quality, lineage, integrity and lawful use of training and operational data.
Human Oversight & Transparency
Enable explainability, human review and clear communication of AI decisions.
Impact Assessments (AIIA)
Conduct AI Impact Assessments for high-risk AI use cases.
Monitoring & Incident Handling
Continuously monitor AI behavior and document incidents or unintended outcomes.
Supplier & Model Governance
Assess third-party models, datasets and AI vendors.
Continuous Improvement of AIMS
Update controls as models, data and risks evolve.
Why CISOGenie for ISO 42001
A Compliance Engine Built for Real AI Audits
Not a checklist. Not a policy folder.
AI Risk Register
Centralize identification, scoring, ownership and mitigation of AI risks.
AI Policy Management
Pre-built ISO 42001 policy templates with approvals and version control.
AI Asset & Model Inventory
Maintain visibility of models, datasets, prompts, pipelines and owners.
Impact Assessment Workflows (AIIA)
Guided templates and tracking for AI impact assessments.
Monitoring & Incident Logs
Track AI outputs, anomalies, complaints and corrective actions.
Vendor & Dataset Governance
Assess third-party models and data sources aligned to AI risk.
Audit-Ready Documentation
Generate AIMS reports, risk logs, policies and evidence instantly.
Human + Tech Expertise
Access AI governance specialists for guidance and audit preparation.
How CISOGenie Makes ISO 42001 Compliance Simple
Discover
Map AI systems, datasets, risks and governance gaps.
Impact Metrics
Faster ISO 42001 Readiness
70% faster ISO 42001 readiness vs manual approaches
Documentation Effort Reduction
60% reduction in AI governance documentation effort
Risk Tracking Time Saved
50% less time tracking AI risks and assessments
Continuous Availability
Continuous availability of audit-ready AI evidence
AIMS-Mapped Audit Logs
Audit logs mapped to ISO 42001 AIMS requirements
Uptime SLA
99.9% uptime enterprise-grade infrastructure
Perfect For
ISO 42001: Key Risks You Cannot Ignore
Governance Gaps in Due Diligence
Lack of AI governance during enterprise due diligence
Undocumented AI Risks
Undocumented bias, explainability and data risks
Regulatory Scrutiny
Regulatory scrutiny over high-risk AI usage
Vendor Model Risks
Vendor model risks without oversight
Trust Erosion
Loss of trust due to opaque AI decisions
Audit Delays
Audit delays due to missing AIMS evidence
What Makes CISOGenie Different
Designed for Practical AI Audits
Designed for practical AI audits from day one - not generic compliance checklists.
Fast Onboarding & Go-Live
Fast onboarding with go-live in under a week, not months of manual setup.
Platform + AI Governance Experts
Platform + experts, not just documentation - AI governance specialists when needed.
Automation-First Approach
Automation that removes manual AI governance work and reduces operational burden.
Scalable for Complex AI Ecosystems
Scalable architecture for complex AI ecosystems with multiple models and systems.