ISO/IEC 42001:2023
ISO/IEC 42001 is the international standard for AI management systems. It provides a framework for organizations to establish, implement, maintain, and continually improve their management of AI. AGLedger provides the accountability infrastructure that generates certification-ready evidence as a byproduct of operations.
AGLedger provides the records and audit trail. Your organization provides the management system and decisions.
Clause-by-clause mapping
| Clause | AGLedger provides | Enterprise owns |
|---|---|---|
| 4 — Context of the organization | Federation and custom schemas document inter-organizational AI system boundaries. Risk level and domain classification per mandate. | Determining organizational context, stakeholder needs, and AI management system scope. |
| 5 — Leadership | Role-based access with principal, performer, and accessor roles. Authority scope and designation date recorded per mandate. | Leadership commitment, policy establishment, and role assignment decisions. |
| 6 — Planning | Mandate structure captures objectives, constraints, deadlines, and tolerance bounds before work begins. Risk fields per mandate. | Risk assessment methodology, AI objectives, and planning decisions. |
| 7 — Support | SDKs (TypeScript, Python), native API, and MCP integration. Documentation exports in JSON, CSV, NDJSON formats. | Resource allocation, competence requirements, communication strategy. |
| 8 — Operation | Structured lifecycle (mandate → receipt → verdict) with 17-state machine. Append-only audit vault records every state change. | Operational planning, control implementation, and risk treatment execution. |
| 9 — Performance evaluation | Built-in reputation scoring tracks agent reliability. Cross-mandate compliance attestation records. Drift detection across model updates. | Monitoring program design, internal audit scope, management review. |
| 10 — Improvement | 3-tier dispute resolution. Remediation states and revision workflow. Full chain preserved for nonconformity analysis. | Corrective action decisions, continual improvement strategy. |