Drata
Framework

Establish Responsible AI Governance With ISO 42001

ISO 42001 establishes a management system standard for governing artificial intelligence responsibly, helping organizations address AI risk, transparency, accountability, and continual improvement. 


Drata centralizes evidence, maps controls, and streamlines ongoing oversight so teams can operationalize AI governance, reduce manual effort, and demonstrate trust as AI programs and regulatory expectations evolve.

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Govern AI Across Its Lifecycle
Manage AI Risk and Accountability
Align Ethical and Operational Controls
Support Global AI Governance
WHY DRATA

Discover the Drata Difference

Map AI Governance Controls Into Existing Programs

Drata maps ISO 42001 requirements to a centralized, control-centric structure, helping enterprises operationalize AI governance without creating a standalone program. 


Teams align AI controls with existing security, privacy, and risk frameworks while reducing manual setup and avoiding parallel documentation efforts.


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Explain AI Governance Control Irregularities

Drata AI summarizes context around control test issues tied to ISO 42001 requirements, including when AI governance controls behave unexpectedly. 


Teams gain clarity into what is occurring, why it matters for responsible AI oversight, and areas for further review to support leadership and board discussions without the need for deep technical analysis of AI systems.

Review AI Summaries

Connect AI Risk to Governance Ownership

Drata links AI-specific risks directly to ISO 42001 controls, ownership, and supporting evidence, providing visibility into how model, data, and usage risks are governed. 


As AI use cases increase and evolve, risk alignment remains current without fragmented tracking across teams or tools.

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Sustain Continuous Readiness for AI Governance

Drata keeps controls, evidence, and ownership continuously up to date so organizations remain prepared for ISO 42001 audits and internal reviews. 


Teams avoid reactive preparation by operating AI governance as an ongoing management system rather than a point-in-time initiative.

Maintain Readiness

Additional Capabilities

Automate Workflows

Route ISO 42001 control tasks, reviews, and remediation through configurable governance workflows.

Define AI Controls

Define ISO 42001 AI management controls using a structured control library with clear ownership.

Centralize AI Evidence

Centralize ISO 42001 evidence to support audits, internal reviews, and ongoing oversight.

Link Risks to Controls

Automatically surface AI-related risks when ISO 42001 controls fail to support mitigation.

Align AI Policies

Align ISO 42001 AI policies to controls with tracked reviews, approvals, and version history.

Monitor AI Controls

Continuously monitor ISO 42001 controls to detect failures impacting AI management scope.
FEATURED PRODUCTS & RELATED FRAMEWORKS

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Enterprise GRC

Centralize governance, controls, risks, policies, and evidence across the enterprise to stay continuously audit-ready.

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Compliance Automation

Automate evidence collection and control monitoring across frameworks so you’re always prepared for your next audit.

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NIST AI Risk Management

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SOC 2

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ISO 27001

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Integrate Drata with your tech stack to power continuous trust. 

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What Customers Say

Achieve ISO 42001 Compliance Easier with Drata

Compliance isn’t just for audits—it’s how we operate. Drata keeps the bar high every day, not just once a year at audit time.
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Lawrence Dale
CISO and Product Director (M365)
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Navigate ISO 42001 with Confidence

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