ISO/IEC 42001 assurance

EtherAssist can help prepare AI management-system documentation, evidence lists, risk notes, and review material for ISO/IEC 42001-aligned work. Use generated output as draft material for qualified review.

Before you begin

• Sign in with an account that has access to this area.
• Confirm the organisation, tenant, or source material you need to work with.
• Keep customer data, secrets, and screenshots within your organisation's handling policy.

Prerequisites

• Access to the ISO 42001 assurance view.
• Details of the AI system, intended purpose, users, data categories, and risk context.
• Any internal policy, model review, supplier review, or governance evidence you want to include.

Prepare AI management-system evidence

1. Open the ISO 42001 assurance page from Security and Compliance.
2. Identify the AI governance topic or control area you need to review.
3. Provide system purpose, scope, accountable owner, and risk assumptions.
4. Ask EtherAssist for policy text, evidence requests, risk notes, or review checklists.
5. Validate the output with the accountable AI governance, security, legal, or compliance owner.

Common tasks

• Draft AI policy sections.
• Prepare AI system inventory prompts.
• Summarise risk and control evidence.
• Create supplier or model review checklists.
• Convert control notes into audit-ready narratives.

Expected result

You have a structured draft that separates AI system context, risk assumptions, evidence, owner responsibilities, and review actions.

Tips

• Keep names, prompts, and configuration values specific to the task you are performing.
• Check role, subscription, region, and tenant policy when a feature is not visible.

Troubleshooting

Next steps

• Compliance controls
• Security recommendations