International · Certifiable Standard

ISO/IEC 42001

International Organization for Standardization · AI Management Systems

The world's first certifiable AI management-system standard.

ISO/IEC 42001 specifies requirements for establishing, implementing, maintaining and continually improving an AI Management System (AIMS) within an organisation. Altara provides the artefacts, evidence and audit trail an auditor expects to see at certification.

Coverage Map

How Altara satisfies ISO/IEC 42001.

Pillar 1

Context of the organisation (§4)

Understand the organisation, interested parties, AIMS scope and applicable requirements.

Altara modules

Organisation Profile Regulators & frameworks capture Multi-org support

Pillar 2

Leadership & planning (§5–§6)

AI policy, roles and responsibilities, AI risk treatment plans, AI impact assessments (§6.1.4).

Altara modules

Organisation Maturity Assessment Risk treatment via FRIA DPIA workflows

Pillar 3

Support & operation (§7–§8)

Resources, competence, documented information, operational planning and control of AI systems.

Altara modules

Documents Hub (8 taxonomies) Wizard intake Vendor Due Diligence

Pillar 4

Performance evaluation (§9)

Monitoring, measurement, analysis, evaluation, internal audit and management review.

Altara modules

Dashboard KPIs 5-Layer Risk Assessment Continuous monitoring (Telemetry — coming soon)

Pillar 5

Improvement (§10)

Nonconformity, corrective action and continual improvement of the AIMS.

Altara modules

Audit Trail HITL Override + rationale capture Re-assessment workflow

NAVI Intelligence — ISO/IEC 42001

Every ISO/IEC 42001 workflow, with NAVI in the loop.

Reads and analyses uploaded model documentation

Drafts assessment findings in business-friendly language

Cites the specific articles, clauses or principles it relies on

Identifies governance gaps against the framework

Generates executive-ready summaries

Supports human-in-the-loop review on every verdict

ISO/IEC 42001

How Altara satisfies ISO/IEC 42001.

Context of the organisation (§4)

Leadership & planning (§5–§6)

Support & operation (§7–§8)

Performance evaluation (§9)

Improvement (§10)

Every ISO/IEC 42001 workflow, with NAVI in the loop.

Ready to align your AI portfolio to ISO/IEC 42001?