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Ensure AI compliance
with ISO/IEC 42001

Operationalize trustworthy AI and prepare for
EU AI Act obligations.

non-binding and free of charge

Trusted by hundreds of Startups and SMBs

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Your certification according to ISO 42001 made easy with Secfix

Automate up to 90% of the work for ISO 42001

Create an AI Management System (AIMS) with pre-built policies, risk assessment workflows, data-governance controls, model/change logs, technical documentation, human-oversight procedures, and incident reporting.

Secfix pulls evidence from your ML stack and issue trackers automatically.

Get ready with an Internal audit

Work with Secfix’s AI governance experts to run an internal audit against ISO/IEC 42001 clauses. We validate risk management, dataset quality, transparency, bias/robustness testing, and post-deployment monitoring, so you’re ready for external assessment.

Once compliant – stay aligned
with evolving rules

Keep high-risk systems under continuous oversight. Secfix schedules model reviews, retraining approvals, drift checks, and post-market monitoring. Real-time alerts notify owners when controls or documentation fall out of date.

Community

Why teams love
Secfix Compliance Automation

How our customers talk about us

“Secfix has been an amazing help. Their platform and excellent customer support hasn't just tidied up our security processes-it's really taken our security strength to the next level, making it easy and fast for us to maintain our ISO 27001 certification”

Gorka Aracil
IT Systems Technical Principal

Top Features that save hundreds of hours

Risk Management

Secfix offers a comprehensive risk management with automated workflows. Stay ahead with real-time alerts and proactive treatment plans to mitigate potential threats to your business.

Integrations

Integrate your SSO, Cloud, Ticketing and HRIS tools with Secfix using  pre-built integrations to continuously monitor controls and collect evidence.

Monitoring

Secfix runs more than 250+ automated checks on SOC 2 controls, speeding up your journey to compliance while saving time and reducing costs.

Employees

Automate your team's security and privacy training, along with onboarding and offboarding workflows, using built-in modules to ensure compliance.

Inventory

Automatically import data from MDMs and other SaaS applications to verify that company devices, cloud assets, and custom assets meet compliance standards.

Policies

Leverage 20+ auditor-approved templates for SMBs to built your ISMS processes in line with SOC 2, and have employees read and accept these policies seamlessly in one location.

ISO/IEC 42001 FAQs

What is ISO/IEC 42001?

ISO/IEC 42001 defines requirements for an AI Management System to develop, deploy, and operate AI responsibly—covering governance, risk, data, transparency, and monitoring.

How does ISO 42001 relate to the EU AI Act?

ISO 42001 helps implement processes the EU AI Act expects (e.g., risk management, data governance, documentation, monitoring).

Who should consider ISO 42001?

Organizations building or integrating AI—especially those with “high-risk” use cases—who need a structured, auditable governance framework to win enterprise trust.

What evidence does Secfix automate?

Model cards, testing results, change histories, approvals, incident logs, supplier/model inventories, risk registers, training and oversight records—centralized and kept current via integrations.

Align with the EU AI Act with ISO/IEC 42001 certification