If your organisation develops, deploys, or procures AI systems, ISO 42001 defines how those systems must be governed. DeepNotch maps your AI inventory to all 38 controls and shows you exactly where the gaps are.
ISO 42001 establishes the requirements for an Artificial Intelligence Management System (AIMS). It is not optional for organisations deploying AI in regulated GCC sectors — it is increasingly demanded by enterprise procurement teams, government buyers, and financial regulators as AI deployment grows.
Define the scope of your AI systems, identify interested parties, and establish your AI policy
Identify, assess, and treat risks specific to AI systems including bias, explainability, and model failure
Govern the full lifecycle — design, development, deployment, monitoring, and decommissioning of AI systems
Ensure human oversight, explainability of AI decisions, and clear accountability for AI outputs
DeepNotch's AI Governance module is built specifically for ISO 42001. From AI inventory to LLM monitoring to red teaming, every sub-module maps directly to an ISO 42001 clause.
| ISO 42001 Clause | DeepNotch Module | What It Does | Status |
|---|---|---|---|
| AI Governance Context | AI Inventory | Catalogues every AI system in your organisation with metadata, risk tier, and ownership | Live |
| AI Risk Management | ML Evaluation + AI Security | Runs bias tests, adversarial probes, and model performance evaluations | Live |
| AI System Lifecycle | AI Systems | Tracks deployment status, version history, and lifecycle stage per AI system | Live |
| Transparency & Accountability | AI Guardrails + LLM Monitoring | Enforces output constraints and logs every LLM interaction for audit | Live |
| AI Models | AI Models | Registers all AI models with architecture, training data, and risk classification | Live |
Every AI compliance gap — a guardrail breach, an unmonitored model, a missing bias evaluation — is a financial exposure. DeepNotch applies the ALE model to every gap so your board understands AI risk in dollars, not control IDs.
No consultants. No spreadsheets. Your AI systems are registered, evaluated, and governed continuously.
Catalogue every AI model, system, and LLM in your organisation — with risk tier, deployment status, and ownership assigned automatically.
Run bias tests, adversarial prompt suites, and performance evaluations. Every finding maps to an ISO 42001 control.
Activate guardrails, monitor LLM outputs in real time, and export your ISO 42001 readiness report for your assessor.
ISO 42001 governs how your AI systems are managed. But your broader information security posture is governed by ISO 27001, and if you operate in Saudi Arabia, NCA-ECC applies to your entire organisation. DeepNotch covers all three on one platform.
You are here. 38 controls governing AI Management Systems across your organisation.
Currently viewingInformation security controls that underpin your AI security posture. Often required alongside ISO 42001.
Explore ISO 27001 →Mandatory for Saudi-licensed entities. ISO 42001 AI governance controls map directly into NCA-ECC domains.
Explore NCA-ECC →ISO 42001 is the international standard for Artificial Intelligence Management Systems (AIMS). Published in 2023, it defines the requirements for governing AI systems across their full lifecycle — from development and deployment through to decommissioning.
ISO 42001 applies to any organisation that develops, deploys, procures, or is significantly affected by AI systems. In the GCC, it is increasingly required by enterprise buyers, government procurement frameworks, and financial regulators as a condition of doing business.
It is not yet legislated as mandatory in the same way NCA-ECC is. However, it is becoming a de facto requirement for organisations procuring or supplying AI in government, finance, and healthcare sectors across the GCC — and regulators in both countries have signalled it will be formally referenced in upcoming AI governance regulations.
ISO 42001 and ISO 27001 are complementary. ISO 27001 governs information security; ISO 42001 governs AI systems specifically. Many of the risk management and governance principles overlap. Organisations holding ISO 27001 certification have a solid foundation for ISO 42001.
ISO 42001 has 38 controls organised across 8 clauses. DeepNotch natively covers all 38 controls through the AI Governance module — including AI Inventory, AI Models, ML Evaluation, AI Guardrails, and LLM Monitoring.
Register your AI inventory. Map to controls. Govern continuously.
38 controls · 8 clauses · The GCC's AI governance standard