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:

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

→ Enterprise customers adding AI governance sections to vendor questionnaires

→ EU AI Act enforcement starting in 2025 → 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: ✓ AI System Lifecycle Management ✓ Data Governance for AI ✓ Model Risk & Testing ✓ Transparency & Explainability ✓ Human Oversight & Accountability ✓ Third-Party AI Management
✓ AI Incident Response

Full comparison guide → iso_comparison_guide

#AIGovernance #ISO42001 #ISO27001 #SOC2 #Compliance

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Tags: AI controls, ISo 27001 Certified

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