Implementation of AI Management System ISO 42001

Boost your digital transformation with reliable and secure AI: we implement an AI Management System (AIMS) in accordance with ISO 42001 to ensure ethics, transparency, and regulatory compliance.

Artificial Intelligence has become a critical element in digital transformation. However, its use involves risks related to ethics, transparency, security, and privacy. ISO 42001 establishes the international reference framework to manage the AI systems lifecycle in a structured and controlled way, ensuring their reliability and alignment with the organization’s values.

The objective of this service is to implement an Artificial Intelligence Management System (AIMS) in accordance with ISO 42001, enabling the organization to develop, deploy, and use AI systems in an ethical, secure, transparent manner and in compliance with current legislation.

Scope of the service

  • Organizations from any sector that use AI or plan to implement it, especially regulated sectors (financial, insurance, healthcare, energy, public administration).
  • Applicable to both internal AI and external provider services (cloud AI, third‑party APIs).
  • Full coverage of the AI lifecycle: development, training, deployment, maintenance, and decommissioning.
  • Integration with cybersecurity and data protection standards, laws, and regulations:
    • ISO 27001: leverages existing information security management processes, including risk analysis, access controls, continuity, incident management, and internal audits.
    • ENS: ensures that AI systems meet information protection requirements according to their criticality and data category, integrating basic, medium, and high security measures.
    • NIS2: ensures operational resilience and notification of AI‑related incidents that may affect essential services or critical providers.
    • GDPR / LOPDGDD: privacy impact assessment and anonymization or pseudonymization measures for data used in AI.

 

Main Benefits

  • Structured framework for responsible AI management.
  • Integration with existing systems (ISO 27001, ISO 9001, ISO 31000, etc.).
  • Improved transparency and traceability of models and algorithms.
  • Control of technical, ethical, and bias‑related risks in AI systems.
  • Preparation for compliance with the European AI Regulation (AI Act).
  • Demonstrates commitment to ethical, secure, and trustworthy AI.
  • Strengthens reputation and stakeholder trust.
  • Improves governance and control over AI processes.
  • Facilitates compliance with the AI Act and related regulations.
  • Increases efficiency and reduces risks associated with AI use.

 

Service Structure

Phases of the SGIA ISO 42001 implementation service

What Our Clients Say


At Grupo AR, we highly value the brand protection service provided by Internet Security Auditors for its comprehensive and proactive approach. Their highly qualified team enables us to identify and mitigate risks that could affect the AR Construcciones brand and its different companies. Many thanks for your support!
Nestor Ivan Melo Ballen
Director of Cybersecurity
Grupo AR
As CEO of Beruby, we worked with Internet Security Auditors when we urgently needed to complete a PCI DSS Attestation of Compliance. The entire process was extremely fast, efficient, and professional. Their team provided us with excellent support, demonstrating strong technical expertise and a high level of commitment. Without a doubt, we recommend their services to any company in need of cybersecurity solutions.
Miguel Acosta
Global CEO
Beruby
At Grupo Arbulu, we have worked closely with Internet Security Auditors on the implementation of advanced cybersecurity measures. Thanks to their expertise, we have significantly strengthened our ability to detect and mitigate cyber risks. Their thorough audits and tailored solutions have reinforced our security infrastructure, ensuring the protection of our data and the continuity of our operations.
Marcos Montes de Oca
CIO
Grupo Arbulu
As CISO at Intaremit S.A., the importance we place on logical security is extremely high. Not only because the PCI‑CPP standard requires us to perform four internal and external vulnerability scans and an annual internal and external penetration test, but also because of the security and peace of mind our company aims to provide to each and every one of our customers.We have been working and collaborating with IsecAuditors for more than 10 years thanks to their experience, commitment, and close support, and I therefore recommend them without hesitation.
Sergio Sainz de la Maza
CISO
Intaremit S.A.
As CFO of Fleurop – Interflora Spain, we have been working with Internet Security Auditors for years in the areas of consulting and GDPR compliance. As Interflora is a company fully oriented toward online commerce, the professional services provided by ISEC Auditors give us the support, security, and peace of mind that all our activities remain aligned with GDPR requirements.
Francisco Tébar Prada
CFO Southern Europe (Spain, Italy, Portugal and Romania)
Fleurop - Interflora España
As CFO of Saint Louis University – Madrid Campus, I have had the opportunity to work with Internet Security Auditors, S.L. They have been an indispensable partner in implementing the requirements established by GDPR: preparing the record of processing activities, developing privacy policies, drafting the necessary data‑protection agreements with our service providers, and complementing all of this with thorough training for our staff—an essential element to ensure full compliance with the law. I would like to highlight their availability to address questions and their ability to translate the legal framework into concrete and understandable actions. Their periodic internal audits are efficient and allow us to stay up to date, correcting any deviations in a timely manner.I highly recommend Internet Security Auditors, S.L. to anyone seeking a successful implementation and ongoing oversight of personal data protection within their organization. 
Victoria Villarreal Palazón
Vice-Rector & Associate Vice President Chief Financial Officer
Saint Louis University, Spain
Working with Internet Security Auditors has been a positive experience in every respect. Their team combines strong technical expertise with a great willingness to collaborate, which has strengthened our security posture and regulatory compliance.
Andres Mejia
Head of GRC
PAYVÁLIDA
On behalf of Outsourcing SAS BIC, we would like to express our sincere appreciation for the commitment, professionalism, and dedication demonstrated throughout the implementation of the PCI DSS compliance project in our call center. Thanks to your expertise and guidance at every stage of the process, we were able to establish a secure environment that meets the industry’s most demanding payment‑security requirements, significantly strengthening our security controls and data‑protection practices. We especially value your team’s willingness to provide clear solutions, effective training, and smooth communication, all of which were key to achieving our objectives on time and with full confidence.
Yulian Colmenares
Information Security Officer
OUTSOURCNG SAS BIC
Working with Internet Security Auditors has been a highly satisfactory experience. Their support throughout our migration to the ISO/IEC 27001:2022 standard, the execution of internal audits, and the PCI DSS certification process has been essential in strengthening our information security management system. We especially value the professionalism and interpersonal skills of their team, which have made this collaboration a relationship of trust and great value for Neurona.
Ricardo Andrés Cárdenas Galvis
Information Security and Continuity Officer
Neurona
The strategic support provided by Internet Security Auditors as our CISOaaS has been essential in strengthening our internal team. Their expertise perfectly complements the work of our CISO and has enabled us to accelerate the maturity of our cybersecurity program.
CISO
RACC

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