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EU AI Act ISO/IEC 42001

9 canonical controls in Keel's library satisfy clauses of both EU AI Act and ISO/IEC 42001. Implement each once, attach the evidence once, and it counts toward each standard. The overlap is the work you don't repeat.

9 shared controls EU AI Act · 2024: 10 in library ISO/IEC 42001 · 2023: 15 in library
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Controls that satisfy both

Canonical control EU AI Act clauses ISO/IEC 42001 clauses
AI system inventory
A maintained inventory of the AI systems the organization develops, deploys, or uses, with each system's purpose, owner, and risk classification.
HOBL-5 A.4.2
AI system impact assessment
A process to assess the potential impacts of AI systems on individuals, groups, and society, and to document and act on the results.
HREQ-1 A.5.2, A.5.4
Human oversight of AI
Appropriate human oversight of AI systems, so people can understand, monitor, and intervene in how an AI system operates.
HREQ-6 A.6.2.6, A.9.2
Data governance for AI
Governance of the data used to develop and operate AI systems: sourcing, quality, provenance, and preparation of training and operational data.
HREQ-2 A.4.3, A.7.2, A.7.3, A.7.4, A.7.5, A.7.6
AI verification, validation & robustness
Testing that an AI system meets its requirements and performs with appropriate accuracy, robustness, and security before and during use.
HREQ-7 A.6.2.4
AI technical documentation
Maintained technical documentation of an AI system’s design, development, and impact assessments, sufficient to demonstrate how it works and was built.
HREQ-3 A.5.3, A.6.2.7
AI system logging & record-keeping
Automatic recording of events over an AI system’s lifetime, retained to support traceability, monitoring, and post-incident review.
HREQ-4 A.6.2.8
AI transparency & disclosure
Clear information for users and interested parties, including disclosing when people are interacting with an AI system and how to use it appropriately.
TRANS-1, HREQ-5 A.8.2, A.8.5
AI monitoring & malfunction reporting
Ongoing monitoring of AI systems in operation, with a process to detect, communicate, and report malfunctions and serious incidents.
HOBL-6, HOBL-7 A.6.2.6, A.8.4

Clause identifiers (EU AI Act and ISO/IEC 42001) are referenced factually for mapping. Keel is not affiliated with or endorsed by the bodies that publish these standards. Control descriptions are Keel's own; a framework's full authored control count is on its framework page.

Why this is one project, not two

On a crosswalk-native model, ISO/IEC 42001 mostly lights up controls you already built for EU AI Act. You're not re-uploading the same screenshot for a second audit. You apply the framework and see the genuine delta worth working. That's the whole idea behind collect once, comply everywhere.