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ISO 42001

Make ISO 42001 the foundation for confident, responsible AI

Zania’s AI agents collect evidence, evaluate AI controls and governance workflows with rigor, and drive issues to resolution so your ISO 42001 program stays defensible without the overhead.

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“By tapping into Zania's AI solutions, our professionals can focus on strategy instead of spreadsheets, exactly where they add the most value.”

Derek Han

Derek Han

Cybersecurity & Privacy Practice Leader at Grant Thornton

Evidence Collection

Go beyond integrations to collect the evidence you need.

Zania's agents collect evidence across your full stack even where native integrations don’t exist. Evidence stays current, mapped to controls, and ready before your auditors ask.

Evidence Coverage

5 items mapped

4 sources

Agent collection active

Evidence

Source

Control

Status

Last Updated

Access Review Screenshot

Browser automation

CC 6.1

Verified

2h ago

IAM Policy Export

AWS

CC 6.3

Current

1h ago

Change Approval Record

Github

CC 8.1

Mapped

35m ago

Incident Response Change Logs

Slack

CC 7.3

Current

4h ago

Endpoint Security Configuration

Browser automation

CC 6.7

Verified

2h ago

Zania Evidence Agent

Collecting endpoint security evidence

Via browser automation

Evidence Coverage

5 items mapped

4 sources

Agent collection active

Evidence

Source

Control

Status

Last Updated

Access Review Screenshot

Browser automation

CC 6.1

Verified

2h ago

IAM Policy Export

AWS

CC 6.3

Current

1h ago

Change Approval Record

Github

CC 8.1

Mapped

35m ago

Incident Response Change Logs

Slack

CC 7.3

Current

4h ago

Endpoint Security Configuration

Browser automation

CC 6.1

Verified

2h ago

Zania Evidence Agent

Collecting endpoint security evidence

Via browser automation

Test Confidence

High

3/4 controls

Controls Testing

Last test run: Today, 09:14 AM

CONTROL

Description

Design

Operating

Confidence

CTRL - 01

Logical Access Security

Pass

Pass

High

CTRL - 02

Logical Access Security

Pass

Pass

High

CTRL - 03

Logical Access Security

Pass

Partial

Medium

Finding: MFA enforced for 94% of accounts

3 service accounts excluded under approved exception SE-012

View source reference

CTRL - 04

Change Autorization

Pass

Pass

High

Test Confidence

High

3/4 controls

Controls Testing

Last test run: Today, 09:14 AM

CONTROL

Description

Design

Operating

Confidence

CTRL - 01

Logical Access Security

Pass

Pass

High

CTRL - 02

Logical Access Security

Pass

Pass

High

CTRL - 03

Logical Access Security

Pass

Partial

Medium

Finding: MFA enforced for 94% of accounts

3 service accounts excluded under approved exception SE-012

View source reference

CTRL - 04

Change Autorization

Pass

Pass

High

Controls Testing

Test controls with the rigor audits demand

Zania tests design and operating effectiveness using custom controls and testing procedures tailored to your environment. Source-linked findings and confidence scores help your program hold up under audit scrutiny.

Zania collects evidence and validates them against trust centers, breaches, and public records to surface real risks.

Agentic Remediation

Drive issues from detection to resolution.

Zania prioritizes issues by risk, routes them to the right owners, and follows up contextually for faster resolution. Agents create PRs, suggest configuration changes, and drive fixes with human approvals built in.

High

ISS-0847

MFA not enforced for 3 service accounts

Control CC 6.6

Detected through controls testing

2

3

4

Detected

Routed

In Remediation

Resolved

Remediation Log

Agent opened PR #247 Update MFA enforcement policy

+12 -3

okta-mfg-config.tf

2h ago

Agent Routed approval to @DevOps

Requires approval before merge

2h ago

Ready for approval

PR #247

Update MFA enforcement policy

Approval requested

@security_team

Approve

High

ISS-0847

MFA not enforced for 3 service accounts

Control CC 6.6

Detected through controls testing

3

4

Detected

Routed

In Remediation

Resolved

Remediation Log

Agent opened PR #247 Update MFA enforcement policy

+12 -3

okta-mfg-config.tf

2h ago

Agent Routed approval to @DevOps

Requires approval before merge

2h ago

Ready for approval

PR #247

Update MFA enforcement policy

Approval requested

@security_team

Approve

Platform Capabilities

Everything your team needs for continuous ISO 42001 AI governance across evidence, controls testing, and remediation.

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Evidence collection beyond integrations

Continuously gather, refresh, and map evidence from connected systems. Beyond integrations, agents collect directly through browser automation with human oversight.

Audit-grade testing

Test AI governance control design and operating effectiveness with the rigor ISO 42001 audits demand, using procedures tailored to your AI management system.

Full audit trail

Every output includes a source reference, evidence trail, and confidence score so your team can review and stand behind results with full context.

Configurable controls and workflows

Adapt ISO 42001 mappings, control ownership, and approval workflows to match how your organization actually operates.

Agentic remediation

Prioritize issues by risk, route them to the right owners, and drive resolution with contextual follow-ups.

Centralized visibility

Give security, compliance, and audit stakeholders one live view of control health, evidence status, and program progress, backed by source references and a clear audit trail.

Run ISO 42001 with the rigor responsible AI demands.

See how Zania’s AI agents help teams maintain ISO 42001 compliance by collecting evidence, evaluating AI governance controls, and driving issues to resolution.

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Frequently asked questions

What evidence can AI agents collect for ISO 42001 compliance?

AI agents can continuously collect and refresh evidence from your environment, integrations, and internal systems, then map that evidence to relevant ISO 42001 requirements so teams spend less time gathering documentation manually.

How do you stay audit-ready for ISO 42001?

Continuous ISO 42001 readiness means keeping evidence current, monitoring AI governance controls across your environment, and identifying gaps before they become larger review or certification issues. Zania helps teams stay ready by continuously evaluating controls, surfacing what changed, and moving remediation forward.

What is an AI management system under ISO 42001?

ISO/IEC 42001 is the international standard for an AI management system, often referred to as an AIMS, and is designed for organizations that develop, provide, or use AI systems. Zania helps operationalize the evidence collection, control monitoring, issue tracking, and remediation workflows that support that management system in practice.

How is Zania different from traditional ISO 42001 compliance software?

Traditional ISO 42001 compliance software typically focuses on documentation, task tracking, and dashboards. Zania goes further by using AI agents to assess your environment, prioritize the issues that matter, explain why they matter, and help drive remediation with human oversight.

How do you prepare for AI governance reviews?

Preparing for AI governance reviews requires a clear, defensible record of how AI controls, approvals, oversight steps, and unresolved issues are managed over time. Zania helps teams maintain that record so reviews are easier to support.

How do teams prepare for ISO 42001 certification?

Preparing for ISO 42001 certification means keeping evidence current, evaluating controls continuously, surfacing gaps early, and resolving issues before they slow down the review process. Zania helps teams stay prepared with less manual coordination.

What evidence can AI agents collect for ISO 42001 compliance?

AI agents can continuously collect and refresh evidence from your environment, integrations, and internal systems, then map that evidence to relevant ISO 42001 requirements so teams spend less time gathering documentation manually.

How do you stay audit-ready for ISO 42001?

Continuous ISO 42001 readiness means keeping evidence current, monitoring AI governance controls across your environment, and identifying gaps before they become larger review or certification issues. Zania helps teams stay ready by continuously evaluating controls, surfacing what changed, and moving remediation forward.

What is an AI management system under ISO 42001?

ISO/IEC 42001 is the international standard for an AI management system, often referred to as an AIMS, and is designed for organizations that develop, provide, or use AI systems. Zania helps operationalize the evidence collection, control monitoring, issue tracking, and remediation workflows that support that management system in practice.

How is Zania different from traditional ISO 42001 compliance software?

Traditional ISO 42001 compliance software typically focuses on documentation, task tracking, and dashboards. Zania goes further by using AI agents to assess your environment, prioritize the issues that matter, explain why they matter, and help drive remediation with human oversight.

How do you prepare for AI governance reviews?

Preparing for AI governance reviews requires a clear, defensible record of how AI controls, approvals, oversight steps, and unresolved issues are managed over time. Zania helps teams maintain that record so reviews are easier to support.

How do teams prepare for ISO 42001 certification?

Preparing for ISO 42001 certification means keeping evidence current, evaluating controls continuously, surfacing gaps early, and resolving issues before they slow down the review process. Zania helps teams stay prepared with less manual coordination.

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