ISO/IEC 42001 Assurance Audit - Artificial Intelligence Management System

At Scale Edge AI, we provide a complete set of 23 essential artifacts required to implement an Artificial Intelligence Management System (AIMS) and achieve certification under ISO/IEC 42001:2023. These include key policies, procedures, registers, and governance documents—such as the Responsible AI Policy, AI Risk Register, AI System Inventory, AI Impact Assessment procedures, and internal audit and management review records. Each artifact is delivered as a structured template and tailored to your organization’s AI systems, ensuring you have the governance framework, documented evidence, and audit-ready documentation needed to successfully achieve ISO 42001 certification.

What this audit delivers

A structured assessment of your AI management system against ISO/IEC 42001 requirements, along with clear recommendations to close gaps and demonstrate compliance.

Audit Thread Map

The Audit Thread Map provides a structured visual framework showing how every document within an Artificial Intelligence Management System (AIMS) aligns with ISO/IEC 42001 compliance requirements. It illustrates the full audit evidence chain used during AI governance certification, enabling organizations to clearly trace how policies, procedures, risk assessments, and operational controls support the implementation of responsible AI practices. The framework organizes key governance artifacts across major AIMS domains including Context & Scope, Planning, Support, Operation, and Performance & Improvement. Each document is mapped to specific clauses and Annex A controls, allowing organizations to quickly understand how their AI governance program satisfies international AI standards. By making compliance relationships transparent, the Audit Thread Map helps organizations accelerate ISO 42001 certification readiness, strengthen AI risk management, and demonstrate responsible AI governance to regulators, auditors, and stakeholders. This approach simplifies complex compliance requirements and provides a clear pathway for implementing trusted, ethical, and auditable AI systems.