Free Guide

The ISO 42001 Annex A Controls Implementation Guide

Knowing that Annex A holds nine control objectives is not the same as knowing what implementing one of its controls actually means. This guide walks the objectives A.2 through A.10 control by control -- the obligation stated plainly, the operating practice that satisfies it, and the artifact an assessor will pull -- then shows the whole thing populated as a worked evidence tracker from a public-sector AI deployer.

Each Annex A control objective walked through control by control, with requirement, implementation and evidence side by side
A worked evidence tracker with thirty populated example rows, including the gaps an assessor would raise
The failure modes assessors find first, and what closes each one
Where ISO 42001 controls produce evidence an EEA deployer of high-risk AI needs anyway -- and where they do not

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