ISO 42001 Compliance for AI/ML CTOs
Tailored for AI/ML and CTO.
Head of Compliance Strategy • CPA, CISA, ISO 27001 Lead Auditor
Strategic Priorities for AI/ML CTO
Model Transparency
Ensure clear documentation of training data and model lineage.
Risk Mitigation
Implement automated safeguards against bias and hallucinations.
Regulatory Alignment
Continuously map controls to emerging AI standards like the EU AI Act.
Raphael N
Head of Compliance Strategy
Raphael leads go-to-market compliance strategy for high-growth SaaS and AI teams. With over a decade of experience across Big Four firms and fintech startups, he specializes in translating complex SOC 2 requirements into automated, engineering-friendly workflows.
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All RiscLens content is researched, written, and reviewed by compliance professionals with real-world audit experience. We maintain strict editorial independence and never accept payment for coverage or rankings.
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Audit readiness checklist
- •Define scope and evidence owners for ISO 42001 readiness
- •Map controls to your AI/ML workflows
- •Confirm evidence cadence and review approvals
- •Document exceptions and compensating controls
- •Validate auditor expectations before kickoff
Evidence to prepare
- •Policy ownership records
- •Control testing results
- •Risk assessments
- •Monitoring evidence
Frequently Asked Questions
How does ISO 42001 impact my development velocity$1
When integrated correctly via MLOps automation, ISO 42001 acts as a guardrail rather than a speed bump. It standardizes documentation that enterprise buyers already require.
Can we map ISO 42001 to our existing ISO 27001 ISMS$2
Yes, ISO 42001 is designed to be an Annex to your existing ISMS. You can leverage 60-70% of your existing security controls.
About RiscLens
Our mission is to provide transparency and clarity to early-stage technology companies navigating the complexities of SOC 2 (System and Organization Controls 2) compliance.
Who we serve
Built specifically for early-stage and growing technology companies—SaaS, fintech, and healthcare tech—preparing for their first SOC 2 audit or responding to enterprise customer requirements.
What we provide
Clarity before commitment. We help teams understand realistic cost ranges, timeline expectations, and common gaps before they engage auditors or expensive compliance vendors.
Our Boundaries
We do not provide legal advice, audit services, or certifications. Our assessments support internal planning—they are not a substitute for professional compliance guidance.
SOC 2 (System and Organization Controls 2) is a voluntary compliance standard for service organizations, developed by the AICPA, which specifies how organizations should manage customer data based on the Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
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