ISO 42001 template · ISO/IEC 42001
AI Risk Management Policy
Defines the risk management framework for identifying, assessing, treating, and monitoring risks associated with AI systems throughout their lifecycle. (ISO/IEC 42001: Clause 6.1, Actions to address risks and opportunities) Written for your company, citing the controls below.
- Sections
- 8
- Controls cited
- 8
- Formats
- PDF, Word
- Shelf
- 8 ISO 42001documents in all
No card needed to start.
- Cites
- Cl. 6.1, Cl. 8.2, Cl. 10.1 and 5 more
- Formats
- PDF and Word
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- AI Risk Identification
- Risk Assessment Methodology
- Risk Treatment and Mitigation
- Risk Acceptance Criteria
- AI System Lifecycle Risk Reviews
- Risk Monitoring and Reporting
- Risk Register Maintenance
Controls it cites
The ISO 42001 controls first, then the matching controls in other frameworks.
- Cl. 6.1AI Risk AssessmentISO 42001
- Cl. 8.2AI Risk TreatmentISO 42001
- Cl. 10.1NonconformityISO 42001
- SOC 2 CC3.2COSO Principle 7: Risk IdentificationSOC 2
- SOC 2 CC9.1Risk Mitigation: Design & ImplementationSOC 2
- ISO A.5.1Policies for Information SecurityISO 27001
- CSF ID.RA-1Vulnerability IdentificationNIST CSF
- 800-53 RA-1Risk AssessmentNIST 800-53
Recent changes
Updates from official sources that name this policy. All policy updates
19 Oct 2026 · European Commission (digital strategy)
European Commission publishes first harmonised standard for AI ActUpdate the AI Risk Management Policy to align with the AI system lifecycle approach of EN 18286:2026 and its integration with existing QMS standards.
- ISO 420018 sections
AI Data Governance Policy
CitesCl. 8.1 Cl. 8.4 Cl. 7.5 +4 +5PDF · WordCites Cl. 8.1, Operational Planning (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001); Cl. 7.5, Documented Information (ISO 42001), and 4 more. - ISO 420018 sections
AI Impact Assessment Policy
CitesCl. 8.3 Cl. 6.1 GDPR Art. 35 +3 +4PDF · WordCites Cl. 8.3, AI System Impact Assessment (ISO 42001); Cl. 6.1, AI Risk Assessment (ISO 42001); GDPR Art. 35, Data Protection Impact Assessment (GDPR), and 3 more. - ISO 420017 sections
AI Transparency & Explainability Policy
CitesCl. 5.1 Cl. 7.5 Cl. 8.4 +3 +4PDF · WordCites Cl. 5.1, AI Policy (ISO 42001); Cl. 7.5, Documented Information (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001), and 3 more. - ISO 420018 sections
Human Oversight of AI Systems Policy
CitesCl. 8.1 Cl. 8.4 Cl. 9.1 +2 +3PDF · WordCites Cl. 8.1, Operational Planning (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001); Cl. 9.1, Monitoring AI Performance (ISO 42001), and 2 more. - ISO 420018 sections
AI Monitoring & Evaluation Policy
CitesCl. 9.1 Cl. 9.2 Cl. 9.3 +5 +6PDF · WordCites Cl. 9.1, Monitoring AI Performance (ISO 42001); Cl. 9.2, Internal Audit (ISO 42001); Cl. 9.3, Management Review (ISO 42001), and 5 more. - ISO 420018 sections
AI Incident Management Policy
CitesCl. 10.1 Cl. 8.2 SOC 2 CC7.3 +4 +5PDF · WordCites Cl. 10.1, Nonconformity (ISO 42001); Cl. 8.2, AI Risk Treatment (ISO 42001); SOC 2 CC7.3, System Operations: Incident Response (SOC 2), and 4 more.
ISO 42001 on its own
- Documents
- 8
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so ISO 42001 + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.