Framework hub

ISO 42001

ISO/IEC

Management system standard for responsible development and use of AI systems.

In scope — controls active

HLD Group maintains policies and controls mapped to this framework as part of our security and compliance programme. This hub describes programme alignment — not a third-party certification or attestation unless separately agreed in your contract.

Programme focus areas

AI management system
Impact assessment

Policies meeting this framework

The following published policies and programme documents are mapped to ISO 42001. Status: published and under periodic review.

AI governance & responsible use
Risk management for AI systems in products and operations.
v1.0 · review every 365 days
Published
Risk management policy
Identifying, assessing, and treating organizational risks.
v1.5 · review every 365 days
Published

Assurance note

Programme alignment means HLD maintains controls, policies, and monitoring mapped to ISO 42001 requirements appropriate to our services and risk profile. It does not by itself constitute certification, authorization, or a SOC/ISO audit report. Customers requiring formal attestations should contact [email protected].