IT Audit Factory · Evidence-first audit operationsFree · Professional · MSP
Products / Frameworks / 4.1.0

ISO/IEC 42001

AI management-system evidence kept distinct from EU AI Act legal conclusions while supporting cross-reference.

This is the MSP 4.1.0 catalog snapshot, not the full publisher standard and not an assertion of Free/Professional parity. All conclusions require scope, adequate evidence and an authorized reviewer. This profile uses clause, family, criteria-group or locally authored readiness entries. It does not enumerate every official subcontrol or assessment objective.
6 catalog entries0 with exact test mappings6 family-support entries0 manual / unmapped

Control / requirementPackaged guidance & evidenceCoverage
ISO42001-01AI Management SystemAI management-system scope
Evidence and test details

Applicable supporting collectors: ASSETREC, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
ISO42001-02AI Management SystemAI inventory
Evidence and test details

Applicable supporting collectors: ASSETREC, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
ISO42001-03AI Management SystemAI risks and opportunities
Evidence and test details

Applicable supporting collectors: ASSETREC, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
ISO42001-04AI Management SystemHuman oversight and competence
Evidence and test details

Applicable supporting collectors: ASSETREC, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
ISO42001-05AI Management SystemSupplier/third-party AI governance
Evidence and test details

Applicable supporting collectors: ASSETREC, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
ISO42001-06AI Management SystemPerformance evaluation and continual improvement
Evidence and test details

Applicable supporting collectors: ASSETREC, ENTRA, VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope