Integration with AI governance

ISO 27001 provides the security baseline. AI frameworks add system‑specific governance: oversight, transparency, robustness, and socio‑technical risk.

The common goal is to avoid duplication:

• implement one control once
• map it to requirements across frameworks
• link evidence so it is reusable

How Modulos enables reuse

Framework mapping

Four layers, one reusable spine.

Frameworks

EU AI ActRegulatory

ISO 42001Standard

Requirements

Art. 9.1Risk management

Art. 10.2Data governance

6.1.1Risk assessment

Components

Risk identification

Impact analysis

Evidence

Risk registerDocument

Test resultsArtifact

Controls

The reusable spine

One control satisfies many requirements across many frameworks, and groups the components and evidence beneath them.

Risk assessment process

Data validation checks

Reusable

Edge from any layer card crosses into the Controls spine — the same control may serve a regulatory article, a standards clause, a downstream component, and the evidence that closes it.

In practice, teams reuse:

• access control, logging, and incident management controls from ISO 27001
• governance and oversight controls from ISO 42001
• system‑level requirements and conformity‑style evidence patterns from the EU AI Act

Example: reuse evidence across frameworks

The practical integration win is evidence reuse:

• implement a single security control (for example access control or logging)
• map it to requirements across ISO 27001 and AI governance frameworks
• link evidence once so audits can follow the same proof across multiple frameworks

Evidence linking

One evidence file, attached to component-level claims, reused across two controls.

Evidence

model_validation.pdfUploaded 2025-12-15

Reusable

Control components

CTRL-001 group

Component A

Component B

Component C

CTRL-002 group

Component D

Component E

Controls

CTRL-001Model validation

CTRL-002Data quality

1 evidence · 3 linked components · 2 controlsAttach evidence to the smallest meaningful claim — the same file then satisfies parts of every control whose components it covers.

Related pages

ISO 42001

AI management system governance and certification context

EU AI Act

AI system level obligations and conformity-style evidence

Governance operating model

Requirements, controls, evidence, and reviews in Modulos

Disclaimer

This page is for general informational purposes and does not constitute legal advice.