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A CISO's Playbook for achieving ISO/IEC 42001 certification to secure the benefits of AI

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OVERVIEW

What you’ll learn in this guide

A practical guide to building, governing, and certifying AI systems under ISO/IEC 42001, covering risk assessments, control design, technical architecture, and audit readiness for responsible AI adoption.

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ISO/IEC 42001 overview

Understand the core foundations of ISO/IEC 42001, including AI governance principles, risk-based oversight, and the key components of an effective AI Management System (AIMS).

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Responsible AI imperatives

Explore the business, regulatory, and governance drivers behind responsible AI, from customer and board expectations to emerging standards, laws, and compliance obligations.

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Risk and impact assessments

Learn how to assess AI-specific risks and evaluate system impact across security, privacy, legal, operational, and stakeholder domains to guide safer AI adoption.

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Building AI policies and controls

See how to build an AI control set aligned to ISO/IEC 42001, NIST AI RMF, and NIST CSF 2.0, covering governance, oversight, accountability, and continual improvement.

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Technical architecture for AI

Get a practical view of secure AI system design, including retrieval, generation, data flows, and architectural considerations for building resilient AI systems.

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Governance, audit & certification

Learn how to govern your AIMS, prepare for internal and external audits, and navigate the certification path from document review to formal ISO/IEC 42001 assessment.

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