Findings map to specific Annex A control identifiers
Audit retention is configurable from 1 day to 10 years to match the AIMS recordkeeping requirement..
Compliance / ISO/IEC 42001
ISO/IEC 42001 Compliance Mapping
ISO/IEC 42001 is the international management-system standard for artificial intelligence. It defines the structure of an AI Management System (AIMS) and the controls in Annex A across AI policy, risk management, lifecycle, data quality, and operations.
Last reviewed June 2026
Problem
Why IEC 42001 evidence is hard
Auditors arrive with the framework control list. Security teams arrive with a finding list. Without a pre-computed mapping, every finding requires manual translation.
How Penaxtra approaches it
How Penaxtra maps to IEC 42001
Penaxtra produces evidence aligned to Annex A controls: A.4 (policies), A.6 (asset management), A.7 (impact assessment), A.8 (lifecycle), A.9 (data), A.10 (use), and the supporting Annex B controls.
Technical capabilities
IEC 42001 capabilities
Audit-ready PDF export with control IDs attached
JSON export for GRC ticketing systems
Configurable audit retention from 1 day to 10 years
Cross-framework overlaps reduce duplicate evidence collection
Compliance mapping
IEC 42001 control coverage
A vector-database tenant-isolation defect maps to ISO/IEC 42001 A.9.3 (data preparation), A.6 (asset management), and A.7.3 (technical security measures).
Controls
Controls in this framework
Each control has a dedicated page: what it covers and how Penaxtra tests and evidences it.
A.10.1 Third-Party AI Relationships
A.10.2 Customer-Facing AI Disclosures
A.5.1 AI System Policies
A.6.1 AI Roles and Responsibilities
A.7.1 AI System Impact Assessment
A.7.2 Impact Assessment Process
A.7.3 Documentation of Impact Assessment
A.8.1 AI System Lifecycle Management
A.8.2 AI System Verification and Validation
A.9.1 Data for AI Systems
A.9.2 Data Processing
Related
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