ISO 42001 AI Management System

Build ISO 42001 certified AI systems. Arx implements controls for risk management, documentation, and oversight required by the standard.

Context of the organization

Arx helps you document your AI system context:

  • Register all agents (systems, platforms, automations)
  • Define intended use and stakeholders
  • Track business objectives and constraints
  • Document organizational roles and responsibilities

Risk management

ISO 42001 requires systematic AI risk assessment and mitigation:

  • Risk identification — Simulation mode tests agents for failures
  • Risk assessment — Risk scoring on every action
  • Risk mitigation — Approval gates, blast radius restrictions, policy enforcement
  • Risk monitoring — Continuous audit trail and real-time monitoring

Human oversight & control

Arx implements the human-in-the-loop controls required by ISO 42001:

  • High-risk actions require human approval before execution
  • Agent owners make governance decisions
  • Approval routing ensures accountability
  • Escalation procedures for critical actions

Documentation

Arx generates documentation required for ISO 42001 audits:

  • Agent registry (intended purpose, owners, capabilities)
  • Policy documentation (blast radius, approval requirements)
  • Audit trail (decisions, approvals, changes)
  • Risk assessments (from simulation results)
  • Change logs (version history with cryptographic signatures)

Performance monitoring

Track AI system performance as required by the standard:

  • Success/failure rates by agent and action type
  • Approval acceptance/denial ratios
  • Time to execution and approval latency
  • Connector failure rates and availability