ISO/IEC 42001 conformance tracker
Work through the management-system clauses (4–10) and Annex A control areas (A.2–A.10), set a conformance status and capture your evidence against each. Your progress is saved in this browser. Use it to build an audit trail and target the gaps that matter most.
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conformance
Getting started
Set a status on each item below. Conformant counts fully, partial counts half, and “N/A” items are excluded from the score.
Scope & accuracy. This tracker paraphrases the intent of ISO/IEC 42001:2023 in plain language for working purposes; it does not reproduce the standard's text. Clause and Annex A identifiers are provided for orientation and should be validated against your licensed copy of the standard. Conformance status here is a self-assessment and is not a certification or an audit opinion.