Keep your methodology
Your scales, your risk matrix and your own controls sit alongside the ISO 42001 Annex A controls. You start with what you already have.
ISO 42001 software to govern your AI with confidence
Knowing which AI your company uses is the first step. Inventory, impact assessment, risks and Annex A controls in one place, aligned with the EU AI Act.
4.4 · 105 reviews on G2
2,000+ companies trust GlobalSuite®
Managing ISO 42001 in GlobalSuite®
What the standard asks for, what you've already done and what's still missing, all on one platform. Screens show sample data.
Every Annex A control with its applicability, its status and its level of compliance.
Every Annex A control with its applicability, its status and its level of compliance.
Every AI system in the inventory, with its origin and its confidentiality, integrity, availability and importance ratings.
The AI compares the impact assessment with those of similar systems and adds the missing dimensions. The owner only has to answer them.
AI agent
Add to assessmentDismiss
✓ 2 dimensions added to the assessmentAI technology can make mistakes.Accuracy, drift and oversight of each model as indicators, with their target, their trend and a month-by-month chart.
Every system moves through its stages with its own approval workflow. Nothing is deployed until the right people approve it.
The AI Act articles for high-risk systems at each review: what ISO 42001 already covers and what is still open.
The compliance dashboard across all your standards: by catalogue, by Annex A objective and by control status.
Automate the compliance process
You set up the workflow once and GlobalSuite® repeats it: it requests, reminds, collects and updates. Your team only steps in when there's a decision to make.
- Assessment campaignsQuestionnaires sent to each control owner, with reminders until they reply.
- Models under watchEach model alerts you when its accuracy or drift crosses the threshold you set.
- Approval workflowsPolicies, accepted risks and exceptions, each with its sign-off and date.
- Everything recalculatesIf a model or its data changes, its impact assessment and controls are reopened.
What you save when you drop spreadsheets
The reports are already done
Statement of Applicability, AI system inventory and committee dashboard, up to date and ready to download.
AI does the first pass
Before each audit, the agent goes through the inventory, finds the systems with no impact assessment and drafts the plan. You just sign it off.
Your ISO 42001 work counts towards other standards
The inventory, the impact assessment and the life cycle controls are the foundation of the AI Act and the NIST AI RMF. In GlobalSuite® you do them once and they count for all of them.
Our own estimate of how much of each standard is covered: each requirement counts in full if it is covered the same way and half if only partly. Each standard adds its own requirements.
NIST AI RMF AI Act ISO 27001
Connected to the tools you already use
GlobalSuite® connects to your ecosystem via API. Data comes in on its own and nobody has to copy it by hand.
- AI systems kept up to datefrom your inventory or CMDB
- Users and accessfrom Active Directory
- Plan actionsin your ticketing tool
- Model metricsin Power BI or your data lake
Active Directory Identity Ticketing CMDB 
Power BI Monitoring Vulnerabilities Data lake
Power BI Monitoring Vulnerabilities Data lake
GlobalSuite® GRC PlatformModules
ISO 42001 lives in the AI Governance module
And the module is part of the GRC platform. The systems, data and suppliers you register for ISO 42001 are the same ones used by privacy, security and third-party risk, so nothing is maintained twice.
When the AI Act applies to you, you start with the inventory and the assessments already done.
Your goal: get ISO 42001 certified and stay certified
Your team leads the way. GlobalSuite® automates your management system and, if you need it, our consultants support you at whichever step you choose.
If you want help, our consultants are:Lead Implementer ISO 42001Lawyers and engineers+2,000 projects
- Gap analysisYou know what's missing against ISO 42001:2023 and which AI systems are in scope.
- ImplementationYou inventory the systems, assess their impact and decide which controls apply.
- Management system automationEvidence, approvals, reminders and indicators run on their own in GlobalSuite®.
- AuditYou go into the internal audit and the certification audit with everything ready.
Your ISO 42001 certificateAnd every renewal, without starting from scratch.
What our customers have achieved
Rail transport · 14,000+ employees
As we rolled out risk management and compliance processes, and given the size of the company and the range of its activities, we needed software that would make risk management more effective and efficient.
Diego Molero AlonsoDirector of Internal Audit, Compliance and Business Risk · Renfe
- 5,000
- trains a day under its risk management system
- 100%
- of processes with an owner who keeps their risks up to date
Verified reviews on G2
Read all 105 reviewsIt reduces tool fragmentation and centralizes all evidence, documentation, controls, and assessments in one place.
Simple and focused on what matters. I implemented it in a large company (more than 30k employees across the world) in 2 months with the support of GlobalSuite consultants.
It is very easy to use, and when we have had a problem, the support people are very helpful. It is easy to implement.
Shall we look at it with your risks and your methodology?
Request a demo
ISO 42001 FAQs
Can't find your question? Tell us about your case and we'll answer it with your situation in mind.
Tell us about your caseWho is ISO 42001 for?
Any organization that develops, provides or uses AI systems: from those training their own models to those building a vendor's models into their processes.
Is it the same as complying with the AI Act?
No. The AI Act is a law with specific obligations depending on the risk level, while ISO 42001 is a certifiable management system. Having ISO 42001 gets much of the work done: inventory, impact assessment, documentation and human oversight.
Who issues the certificate?
An accredited certification body of your choice. GlobalSuite Solutions doesn't certify: it helps you get your AI management system ready and supports you through the audit.
What is an AI system impact assessment?
An analysis of the consequences a system can have for individuals and society: bias, privacy, safety or a lack of human oversight. The standard requires it before each system goes live and every time it changes.
Can I integrate it with ISO 27001?
Yes. Both share the management system structure, so in GlobalSuite® context, risks, audits and management review are handled only once.
Where does your
AI governance stand?
Tell us what you need and we’ll show you how GlobalSuite® solves it.