ISO/IEC 42001 policy template
Review this template's scope and control areas. Then, open it in the Verdictan console to adapt and test the configuration for your environment.
Build a starting control map for an AI management system under ISO/IEC 42001. The template covers accountability, life cycle risk treatment, transparency, human oversight and data quality. It also maps relevant ISO/IEC 23894 risk practices. It does not establish certification readiness.
Use this template as a starting configuration and control map. It does not provide certification, legal advice or a compliance guarantee. Confirm your obligations, adapt the configuration and test every outcome before deployment.
Global
2 source references
6 mapped control areas
Regulated SaaS, Private cloud
Source frameworks, standards and obligations
Control areas mapped by this template
Deployment options
Adapt the template in three steps
Review the scope
Confirm that the regions, source references, control areas and deployment options fit your use case.
Adapt the configuration
Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.
Test before deployment
Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.
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