Nov 20 2025

ISO 27001 Certified? You’re Missing 47 AI Controls That Auditors Are Now Flagging

🚨 If you’re ISO 27001 certified and using AI, you have 47 control gaps.

And auditors are starting to notice.

Here’s what’s happening right now:

β†’ SOC 2 auditors asking “How do you manage AI model risk?” (no documented answer = finding)

β†’ Enterprise customers adding AI governance sections to vendor questionnaires

β†’ EU AI Act enforcement starting in 2025 β†’ Cyber insurance excluding AI incidents without documented controls

ISO 27001 covers information security. But if you’re using:

  • Customer-facing chatbots
  • Predictive analytics
  • Automated decision-making
  • Even GitHub Copilot

You need 47 additional AI-specific controls that ISO 27001 doesn’t address.

I’ve mapped all 47 controls across 7 critical areas: βœ“ AI System Lifecycle Management βœ“ Data Governance for AI βœ“ Model Risk & Testing βœ“ Transparency & Explainability βœ“ Human Oversight & Accountability βœ“ Third-Party AI Management
βœ“ AI Incident Response

Full comparison guide β†’ iso_comparison_guide

#AIGovernance #ISO42001 #ISO27001 #SOC2 #Compliance

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Tags: AI controls, ISo 27001 Certified

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