01
Structure requirements and ownership
Bring obligations into a consistent register with owners, status, themes, and links to the rest of your program.
ISO 42001 management software
Build an accountable AI management system
Manage AI policies, risks, controls, evidence, impact assessments, and improvement work against ISO 42001.
- Requirements
- Controls
- Evidence
- Risks & Gaps
- Actions
- Reporting
From obligation to operation
Make ISO 42001 part of how the business works
Give teams a practical operating system for AI governance that connects management-system requirements to the AI risks and decisions behind them.
- Structure AI management system requirements
- Connect AI risks to controls and accountable owners
- Maintain evidence for reviews and assessments
- Reuse governance work across the EU AI Act
Shared control
Third-party risk assessment
ISO 42001
Requirement mapping
AI Governance
Requirement mapping
EU AI Act
Requirement mapping
CoveredPartialGap
Program structure
Keep the important work visible
AI policy
Risk assessment
Impact assessment
Continual improvement
Inside Essential Compliance
One workflow, from requirements to evidence
02
Connect controls to the program
See the policies, requirements, risks, evidence tasks, and actions connected to each control.
03
Manage evidence continuously
Schedule recurring evidence work, monitor freshness, and keep the audit trail attached to the control it supports.
04
Connect AI governance to risk and impact
Connect ISO 42001 requirements and controls to AI risks, informed by your risk and impact assessments. Assign accountable owners, track treatment actions, and keep risk visible as AI systems and their use change.
Connect ISO 42001 to related programs
AI Governance
Manage AI risks, regulatory requirements, policies, controls, evidence and accountable actions in one connected governance environment.
ExploreEU AI Act
Organize regulatory obligations by AI system and regulatory role, map them to controls and evidence, track applicable requirements, surface gaps, and coordinate accountable remediation.
ExploreISO 27001
Connect ISO 27001 requirements, controls, risks, evidence, owners, and remediation in one continuously managed compliance program.
ExploreISO 42001
See how Tracker can support your ISO 42001 program
Bring your requirements, controls, evidence, gaps, and actions into one connected compliance workspace.
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