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Framework Comparison

ISO 42001 vs EU AI Act

Standard vs Regulation. Understand how these frameworks complement each other and build a compliance strategy that satisfies both.

ISO 42001

International Standard

Voluntary certification standard providing a framework for responsible AI development and governance. Demonstrates organizational commitment to AI best practices.

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EU AI Act

Mandatory Regulation

Binding legal framework with enforceable requirements and penalties. Applies to any AI system affecting EU citizens, regardless of where the organization is based.

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Side-by-Side Comparison

AspectISO 42001EU AI Act
TypeVoluntary certification standardMandatory regulation (law)
ScopeAI Management System (AIMS)AI systems affecting EU citizens
ApplicabilityAny organization globallyOrganizations serving EU market
Risk ApproachOrganization-defined risk tiersFour fixed risk categories
CertificationThird-party certification availableConformity assessment required for high-risk
PenaltiesNone (market access benefit)Up to 7% global annual revenue
TimelineVoluntary implementationAugust 2026 for high-risk AI
Documentation38 control objectivesTechnical documentation + risk assessment

Control Mapping: ISO 42001 → EU AI Act

ISO 42001 controls map directly to most EU AI Act requirements for high-risk AI systems.

EU AI Act RequirementISO 42001 ClauseCoverage
Risk Management System (Art. 9)Clause 6.1 - Risk AssessmentFull
Data Governance (Art. 10)Clause 7.2 - Data ManagementFull
Technical Documentation (Art. 11)Clause 7.5 - Documented InformationFull
Record-Keeping (Art. 12)Clause 9.2 - Internal AuditFull
Transparency (Art. 13)Clause 8.4 - CommunicationPartial
Human Oversight (Art. 14)Clause 8.1 - Operational PlanningFull
Accuracy & Robustness (Art. 15)Clause 8.3 - AI System DevelopmentFull
Quality Management (Art. 17)Clause 4.4 - AIMSFull

90%+ Coverage

ISO 42001 certification addresses the majority of EU AI Act high-risk requirements. The standard was designed with regulatory alignment in mind.

Which Do You Need?

You need EU AI Act compliance if:

  • Your AI systems affect EU citizens or are deployed in the EU
  • You operate high-risk AI (healthcare, HR, finance, etc.)
  • You sell AI products or services to EU-based customers

You should pursue ISO 42001 certification if:

  • You want to demonstrate AI governance maturity
  • Enterprise customers are asking about AI risk management
  • You need a structured framework for EU AI Act compliance

Our Recommendation: Both

Use ISO 42001 as your implementation framework to achieve EU AI Act compliance. Certification provides third-party validation of your AI governance and streamlines regulatory conformity assessment.

Start Your AI Compliance Journey

Get a free assessment covering both ISO 42001 readiness and EU AI Act requirements.

KA

Kevin A

CISSPCISMCCSPAWS Security Specialist

Principal Security & GRC Engineer

Kevin is a security engineer turned GRC specialist. He focuses on mapping cloud-native infrastructure (AWS/Azure/GCP) to modern compliance frameworks, ensuring that security controls are both robust and auditor-ready without slowing down development cycles.