On this page
- What does ISO 42001 software do, and what stays with your team?
- Do you need ISO 42001 software at all?
- Compliance platform or AI-governance platform?
- Iru: best for finding the AI tools your team already uses
- Comp AI: best for engineers who want to inspect or self-host the platform
- Vanta: best for one program across ISO 42001, SOC 2, and the EU AI Act
- Sprinto: best for templated AI inventory and impact assessments
- Secureframe: best for a guided start with a published entry price
- Scrut: best for adding ISO 42001 to an ISO 27001 program
- Drata: best for tying AI risks to control owners across frameworks
- Scytale: best for teams that want a dedicated compliance consultant
- What should you check in an ISO 42001 software demo?
- What does ISO 42001 cost beyond the software?
- How should an AI startup sequence SOC 2 and ISO 42001?
- Where does the EU AI Act fit?
- When none of these fit
- Sources and method
- FAQ
The right ISO 42001 software for an AI startup depends on what you already run and who will do the AI-specific work. Teams starting SOC 2 and ISO 42001 together suit a broad compliance platform. Teams with ISO 27001 suit one that reuses it, and teams without a compliance lead suit a vendor that bundles a consultant. No platform writes your impact assessments or issues the certificate.
- Iru: best for finding the AI tools your team already uses. Its startup bundle starts at $9,000 a year. Sponsored
- Comp AI: best for engineers who want to inspect or self-host the platform. Its core code is public under AGPLv3. Sponsored
- Vanta: best for one program across ISO 42001, SOC 2, and the EU AI Act. Our records list its EU AI Act coverage.
- Sprinto: best for templated AI inventory and impact assessments. Its ISO 42001 guide says all 38 Annex A controls come pre-mapped.
- Secureframe: best for a guided start with a published entry price. Fundamentals starts at $7,500 a year.
- Scrut: best for adding ISO 42001 to an ISO 27001 program. Its ISO 42001 page lists controls pre-mapped from ISO 27001.
- Drata: best for tying AI risks to control owners across frameworks. Observed median contract: $25,000 a year.
- Scytale: best for teams that want a dedicated compliance consultant. Build DFY includes a consultant for up to six months.
| Platform | Best for | Its ISO 42001 page describes | Other AI frameworks in our records | Price disclosure |
|---|---|---|---|---|
| Iru | Finding the AI tools your team already uses Sponsored | Inventory of AI tools on managed devices, tailored controls, automated evidence | None recorded | Startup bundle published |
| Comp AI | Engineers who want to inspect or self-host the platform Sponsored | Pre-built ISO 42001 control framework, AI risk and policy templates | None recorded | Quote-only |
| Vanta | One program across ISO 42001, SOC 2, and the EU AI Act | Scoping of in-scope AI systems, AI risk scenarios, mapped controls, accredited auditors in the platform | EU AI Act | Quote-only |
| Sprinto | Templated AI inventory and impact assessments | 10 clauses and 38 Annex A controls pre-mapped; AI inventory and impact assessment workflows | None recorded | Quote-only |
| Secureframe | A guided start with a published entry price | AI policy templates, AI impact assessment, Annex A requirements, custom tests | None recorded | Published starting price |
| Scrut | Adding ISO 42001 to an ISO 27001 program | Controls pre-mapped from ISO 27001, AI asset discovery, AI risk templates | NIST AI RMF | Quote-only; AWS Marketplace tier |
| Drata | Tying AI risks to control owners across frameworks | ISO 42001 control library, AI risks linked to controls and owners, continuous monitoring | None recorded | Quote-only |
| Scytale | Teams that want a dedicated compliance consultant | Controls shared with ISO 27001, a dedicated compliance expert, policy templates | EU AI Act | Quote-only; AWS Marketplace floor |
How we chose. We started from every platform in our maintained GRC vendor dataset that lists both SOC 2 and ISO 42001. A platform made the list when its own site has a dedicated ISO 42001 page that describes the workflow, not just a name in a framework list; when its record shows it serves startups or growth-stage teams; and when you can use it with a certification body you choose. Platforms built mainly for enterprise GRC teams, vendors that sell the platform and the audit together, and younger platforms whose customer track record we have not yet confirmed are not on the list. Prices and G2 ratings come from our records as of September and early October 2026. We did not test these products for this guide.
What does ISO 42001 software do, and what stays with your team?
Software keeps the records: scope, policies, risks, controls, evidence, and the audit trail. The decisions ISO/IEC 42001 assigns to your leadership stay with you, and the audits stay with independent firms. Use this split to test any vendor’s claim, including the ones on this page.
| Work | Software | Your team | Certification body (ISO 42001) | CPA firm (SOC 2) |
|---|---|---|---|---|
| Management system scope and your AI role (developer, provider, or user) | Templates; stores the scope statement | Decides the scope, which is printed on the certificate | Reviews it at Stage 1 | Not involved; SOC 2 uses its own system description |
| AI system inventory | Records systems; some tools detect AI tools in use | Makes it complete, including AI features you build and AI services you buy | Checks it during the audit | Not involved |
| AI risk assessment | Risk library; links risks to controls | Rates each risk and chooses the treatment | Reviews method and results | Tests the SOC 2 risk assessment, which can share a method |
| AI system impact assessment | Template and approval workflow | Assesses effects on people and groups, and signs off | Reviews it | Not involved |
| Statement of Applicability (the 38 Annex A controls) | Pre-mapped controls and a gap list | Justifies every inclusion and exclusion | Reviews it | Not involved |
| AI policy, objectives, and governance decisions | Policy templates, approvals, version history | Top management approves the policy and owns the objectives | Reviews them | Not involved |
| Evidence and monitoring | Collects evidence from connected systems; flags failing tests | Runs the controls and fixes failures | Tests that controls operate | Tests SOC 2 controls; shared evidence can serve both audits |
| Internal audit and management review | Schedules and records | Runs them, with staff or an independent internal auditor | Reviews the results; does not run them for you | Not involved |
| Certification audit and certificate | Gives auditors access to evidence | Answers questions and closes nonconformities | Runs Stage 1 and Stage 2, issues the certificate, returns for annual surveillance | Not involved, unless the firm also runs an accredited certification body |
| SOC 2 report | The same evidence base | Owns the controls and the system description | Not involved | Examines the controls and issues the report |
The independence rules sit in the last two columns. A certification body accredited under ISO/IEC 17021-1 may not provide consultancy on the management system it certifies, and European accreditation bodies take the position that it cannot offer internal auditing to its existing clients. So the firm that helps you build the system cannot be the one that certifies it. ISO/IEC 42006, published in July 2025, adds requirements for the bodies that certify AI management systems, so ask a prospective body how it meets them. Some audit firms run both a CPA practice and an accredited certification body, which lets one relationship cover the SOC 2 report and the ISO 42001 certificate. Compare the accredited ISO 42001 certification bodies before you commit to a platform’s audit partner.
Auditor’s view
What does ISO 42001 still require from an AI startup after the platform’s templates are in place?
Answered by Paul Wenham, Co-founder, Throughline · Sponsored
Templates cover the management-system scaffolding: policy, roles, lifecycle procedures. What remains is everything specific to your AI: an inventory of your systems and their intended use, risk and impact assessments for each use case, documented decisions on acceptable use and where humans stay in the loop, data provenance for training and operation, and defined measures for monitoring performance drift and incidents. These can’t be templated because they’re the certifiable substance: an auditor assesses your management of your AI, not the template.
The pattern we see in AI startups is strong engineering controls but thin records around the AI systems. ISO 42001 is largely a discipline of recording the what, why and how around your AI systems: who judged a risk acceptable, on what basis, and when it’s re-reviewed.
More from Throughline on AI inventory, impact reviews and lifecycle controls: ISO 42001 audit ↗
Do you need ISO 42001 software at all?
Check what triggered the question before you buy a module.
- A questionnaire with a few AI questions. An AI use policy, a list of the models and AI vendors you rely on, and the SOC 2 controls you already run will usually answer it. A new module can wait.
- A contract, RFP, or renewal that requires ISO 42001 certification by a date. You need a working AI management system and a certification body booked, and the system has to run, including an internal audit and a management review, before the Stage 2 audit. Software earns its cost here.
- SOC 2 or ISO 27001 already runs on a platform. Price that platform’s ISO 42001 add-on before switching, because your evidence and policies already live there.
- You sell AI agents. Some buyers ask for AIUC-1, a separate standard for AI agent security, safety, and reliability whose controls are tested through red-teaming and independent audits. It lists ISO 42001 among its reference standards but is a different certification, so confirm which one the buyer means. If the buyer also wants SOC 2, the AICPA and AIUC are piloting a joint engagement that delivers both in one CPA-led audit and one report, with a full launch planned for early 2027.
Compliance platform or AI-governance platform?
ISO 42001 software comes from two kinds of vendor. Compliance platforms, including every platform on this list, run the management system: scope, policies, risks, controls, evidence, and audit access. Dedicated AI-governance platforms work closer to the model, with model documentation, bias and fairness testing, and monitoring of models in production.
Most AI startups selling to enterprise buyers need the first kind, because an ISO 42001 certificate covers the management system, not any single model. Consider the second kind when you train many models of your own and customers or regulators expect technical test evidence for each one. It usually sits beside a compliance platform rather than replacing it.
Iru: best for finding the AI tools your team already uses
Sponsored
- ISO 42001 page: inventory of AI tools installed on managed devices, tailored controls, automated evidence
- Other AI frameworks in our records: none recorded
- Price: startup bundle from $9,000 a year for up to 25 endpoints, 25 mobile devices, and 25 identity users; other scopes quote-only
- G2: 4.7/5 from 853 reviews, mostly about endpoint management
Iru fits a lean IT and security team that manages company devices and needs to know which AI tools employees use before it can write the ISO 42001 scope. Its ISO 42001 page says Iru shows which AI tools people actually use and keeps the evidence current, drawing on its own endpoint and identity products. That covers AI your people use; the page does not describe cataloguing AI you build into your product. Iru is Kandji’s October 2025 expansion into an integrated IT and security platform, and its compliance module had less than a year of public production history at our last review. Our records also show no native vendor-risk or supplier-assessment workflow, which matters because Annex A covers third-party relationships. Choose another option if you plan to keep your current device management and identity tools. See the Iru profile and Iru review.
Comp AI: best for engineers who want to inspect or self-host the platform
Sponsored
- ISO 42001 page: pre-built ISO 42001 control framework, AI risk assessment templates, AI governance policy templates, automated evidence collection
- Other AI frameworks in our records: none recorded
- Price: quote-only; no published rate card (Comp AI pricing)
- G2: 4.7/5 from 73 reviews
Comp AI fits an engineering-led AI team that wants to read the code that collects its evidence, or run that code itself. Its public repository describes an AGPLv3 core with a commercially licensed enterprise directory, and the hosted service includes one-to-one Slack support from compliance experts. Its ISO 42001 page lists a pre-built control framework and AI risk and policy templates, with less workflow detail than most pages here, and its G2 review base is small. Ask to see the Annex A mapping and one impact assessment in the edition you would buy. Choose another option if you need a published rate card or confirmed SCIM provisioning; if you self-host, budget for running it. See the Comp AI profile and Comp AI review.
Vanta: best for one program across ISO 42001, SOC 2, and the EU AI Act
- ISO 42001 page: scoping of the AI systems and people in scope, AI risk scenarios, mapped controls, ISO 42001-accredited auditors working in the platform
- Other AI frameworks in our records: EU AI Act
- Price: quote-only; observed median contract $20,000 a year (Vanta pricing)
- G2: 4.6/5 from 2,728 reviews
Vanta suits a startup building SOC 2 and ISO 42001 at the same time on a mainstream cloud stack. Its ISO 42001 page says the platform scopes which AI systems and people sit inside the management system and reuses ISO 42001 evidence toward the EU AI Act and NIST AI RMF, with a 50% EU AI Act overlap that is Vanta’s own figure. Its record lists 400 integrations, and Vanta announced its own ISO 42001 certification in April 2025. The page names risk scenarios but not an impact assessment workflow, so ask to see one worked through. Choose another option if renewal price certainty matters: independent buyer reports in our records describe year-two increases. See the Vanta profile and Vanta review.
Sprinto: best for templated AI inventory and impact assessments
- ISO 42001 page: all 10 clauses and 38 Annex A controls pre-mapped, AI system inventory and impact assessment workflows, read-only access for the certification body
- Other AI frameworks in our records: none recorded
- Price: quote-only; no observed median in our records (Sprinto review)
- G2: 4.7/5 from 1,685 reviews
Sprinto fits a team for which ISO 42001 is the main goal and no AI inventory exists yet. Its ISO 42001 guide says the product ships templated inventory and impact assessment workflows and alerts on overdue impact assessments and stale risk entries. Sprinto says its in-house lead auditors guide the first audit for each framework on your plan; that is guidance, and the certification body you hire still runs the audit. The 3 to 9 month timeline and cost table on the same page are Sprinto’s own estimates. Choose another option if you need automated user provisioning or a heavily customized control set; our records flag both as limits. See the Sprinto profile and Sprinto review.
Secureframe: best for a guided start with a published entry price
- ISO 42001 page: AI policy and procedure templates, AI risk assessment, AI impact assessment, Annex A requirements, prebuilt and custom tests
- Other AI frameworks in our records: none recorded
- Price: Fundamentals from a published $7,500 a year; observed median contract $20,000 a year (software pricing comparison)
- G2: 4.7/5 from 826 reviews
Secureframe fits a startup that wants to see an entry price before a sales call and wants a named person to guide setup. Its support documentation says every customer is paired with a customer success manager for training, scoping, and audit readiness. Its ISO 42001 page names an AI policy, AI impact assessment, and Annex A requirements, and lets you assign owners to failing tests. The published Fundamentals price does not say whether ISO 42001 fits inside it, so get that in writing. Choose another option if you need SSO or SCIM at the entry price: those connections start on the quote-only Complete plan. See the Secureframe profile and Secureframe review.
Scrut: best for adding ISO 42001 to an ISO 27001 program
- ISO 42001 page: pre-built ISO 42001 controls and policies, controls pre-mapped from ISO 27001, AI asset discovery, 40+ AI risk templates
- Other AI frameworks in our records: NIST AI RMF
- Price: quote-only direct; AWS Marketplace lists $15,000 for 12 months for up to 20 employees
- G2: 4.9/5 from 1,316 reviews
Scrut Automation fits a team that already holds ISO 27001, or is building it, and wants ISO 42001 on the same control base. Both standards share a management-system structure, and Scrut’s ISO 42001 page leads with that overlap, plus AI asset discovery and support from ISO 42001 specialists. Scrut announced its own ISO 42001 certification in February 2025. The page’s “under 6 weeks” claim describes readiness; the certification body sets the audit timeline. It cites 70+ integrations where the homepage says 150+, so check your connectors by name. Choose another option on a very tight budget, because the Marketplace tier alone is $15,000 a year before audit fees. See the Scrut profile and Scrut review.
Drata: best for tying AI risks to control owners across frameworks
- ISO 42001 page: ISO 42001 control library, AI risks linked to controls, owners, and evidence, continuous control monitoring
- Other AI frameworks in our records: none recorded
- Price: quote-only; observed median contract $25,000 a year (Drata pricing)
- G2: 4.7/5 from 1,397 reviews
Drata suits a growth-stage team with a compliance owner who runs several frameworks and wants AI risks in the same register as everything else. Its ISO 42001 page says AI-specific risks link to ISO 42001 controls, owners, and evidence, and that the related risk surfaces when a control fails. A Help Center overview dated April 2025 covers the framework’s workflows, and the framework page links Drata’s announcement of its own ISO 42001 certification. Neither describes an AI inventory or impact assessment template, so ask for both in the demo. Look elsewhere if renewal price certainty matters: our records note repeated reports of year-two increases. See the Drata profile and Drata review.
Scytale: best for teams that want a dedicated compliance consultant
- ISO 42001 page: controls shared with ISO 27001, a dedicated compliance expert, evidence collection, auditor-approved policy templates
- Other AI frameworks in our records: EU AI Act
- Price: quote-only direct; AWS Marketplace floor of $7,500 for 12 months for the base platform and one framework (Scytale pricing)
- G2: 4.8/5 from 734 reviews
Scytale is for a founder or CTO with no compliance lead who wants a person, not only software. Build DFY adds a dedicated consultant for up to six months; Build Stronger adds one for 12 months with ongoing policy updates; Build Starter is platform-only. Its ISO 42001 page says less about AI-specific workflow than most pages here and does not describe an inventory or impact assessment template, so ask the consultant how they will run both and which decisions stay with you. Scytale lists the EU AI Act on its AI-governance page. Choose another option if your team already has compliance expertise; then price Build Starter against software-only quotes. See the Scytale profile and Scytale review.
What should you check in an ISO 42001 software demo?
A framework badge says little about the work behind it. Ask each vendor to answer five questions on screen.
- Is ISO 42001 a mapped control set or a label? Ask for the Annex A mapping, control owners, tasks, evidence requests, and an exportable Statement of Applicability.
- Can SOC 2 evidence be reused without pretending the standards are identical? Access reviews, change approvals, risk registers, vendor assessments, and incident records can support both. Impact assessments and AI lifecycle records need their own workflow.
- Can it record your AI supply chain? You need a place for model providers, training-data sources where relevant, hosting vendors, and their security evidence.
- What happens when the model changes? A useful workflow assigns an owner, captures the approval and the risk or impact review, and leaves a record you can retrieve. It does not replace the monitoring your engineers build.
- How much of your stack connects natively? Check the integration catalogue against your identity provider, cloud, source control, HR system, ticketing tool, and main AI vendors. Every gap becomes a manual evidence task.
Then run one real model change, one AI vendor review, and one access review through a trial. If the result is not a record your engineering lead and your auditor can both read, the tool is not doing the job yet.
What does ISO 42001 cost beyond the software?
Budget the software and the certification separately. The certification body charges for the Stage 1 and Stage 2 audits and for annual surveillance; our ISO 42001 certification cost guide has one certification body’s published range and what moves an audit quote. None of the software prices above is confirmed to include ISO 42001, so ask for it as a named line item and ask whether adding it to an existing SOC 2 or ISO 27001 plan is priced as a new framework. The software pricing comparison covers observed contract data across platforms. The cost most budgets miss is your team’s time: impact assessments, the internal audit, and management review all need people.
How should an AI startup sequence SOC 2 and ISO 42001?
Run one program rather than “finish SOC 2, then start ISO 42001.” First, write your system boundary and intended AI use: the models, providers, data flows, customers, and decisions in scope. Second, build the SOC 2 foundation: access control, asset inventory, secure development, incident response, vendor risk, and evidence ownership. Third, add the AI layer: risk and impact assessments, model-change approval, monitoring, and review of AI suppliers. Then have your CPA firm and certification body review the boundary before the observation period or certification audit locks it in.
Where does the EU AI Act fit?
The Act entered into force in August 2024. Prohibited practices and AI-literacy duties applied from February 2025, obligations for general-purpose AI model providers from August 2025, and the Act’s transparency rules (Article 50) from August 2026. A Digital Omnibus that entered into force on 27 July 2026 moved the high-risk dates: obligations for high-risk AI systems under Annex III, the category most SaaS and AI-product companies will face, now apply from 2 December 2027, and obligations for high-risk AI embedded in physical products under Annex I from 2 August 2028.
ISO 42001 certification does not by itself satisfy the AI Act. A presumption of conformity comes from harmonised standards cited in the EU’s Official Journal (European Commission FAQ). ISO 42001’s risk management, documentation, and human-oversight requirements map onto several high-risk obligations, so some buyers ask for both.
When none of these fit
If ISO 27001 is the main program and ISO 42001 comes later, compare ISO 27001 compliance software. For the full field, browse the compliance software directory or our SOC 2 software picks by buyer fit; a first-time buyer can start with SOC 2 software for startups. To choose the auditors, compare SOC 2 auditors with AI expertise and the accredited ISO 42001 certification bodies. If you are still deciding whether you need SOC 2, read SOC 2 for AI companies. Teams selling into the UK and EU can compare SOC 2 compliance software for UK and EU teams.
Sources and method
Framework, price, integration, and rating facts come from our maintained GRC vendor dataset, which records a source and date for each. We read each vendor’s own ISO 42001 page on October 12, 2026: Vanta, Sprinto, Secureframe, Scrut, Drata, Scytale, Iru, and Comp AI. Prices and G2 ratings were last recorded in September and early October 2026. Observed contract medians come from third-party procurement data, explained on each vendor’s pricing guide. EU AI Act dates come from the European Commission’s AI Omnibus announcement and the AI Act Service Desk implementation timeline. Certification-body impartiality rules come from the European co-operation for Accreditation FAQs on consultancy and internal auditing. For the standards themselves, see ISO/IEC 42001:2023 and ISO/IEC 42006. We did not test these products for this guide; every workflow description is the vendor’s own until a demo shows it. Confirm current coverage, pricing, and plan scope with each vendor before buying.
FAQ
Do AI startups need ISO 42001 as well as SOC 2?
Not automatically. SOC 2 gives customers independent assurance about the controls around your service; ISO/IEC 42001 is a certifiable AI management system standard that governs AI across its lifecycle. Start with customer requirements, contract terms, and the risks of your product. When both matter, build one control inventory and reuse evidence only where it applies.
Which compliance platforms support ISO 42001?
Every platform on this list publishes a dedicated ISO 42001 page: Vanta, Sprinto, Secureframe, Scrut, Drata, Scytale, Iru, and Comp AI. Vanta, Drata, and Scrut have also announced ISO 42001 certification of their own companies. A dedicated page is the vendor’s description, not proof of a complete implementation, so ask each to show the Annex A mapping, the automated evidence, and the plan that includes the framework.
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