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Informational Fresh portal_guide: AUD-ISO-101

This journey is for a certification-body auditor, an internal audit lead, or a consultant auditing an organisation against ISO/IEC 42001:2023. It is deliberately separate from the EU AI Act journey: the Act is a legal regime with statutory deadlines, the standard is a certifiable management system, and this product never presents one inside the other.

Read these three things first

The platform certifies nothing. Conformity is decided by an accredited certification body, never by a tool. Every register carries that disclaimer, and if you ever see the product imply otherwise, raise it — we would treat it as a defect.

The platform does not assert that its records are true. It records what an organisation asserts, with provenance, versioning and an append-only review history. Verifying the underlying facts is your job, and the product is built on that assumption.

In the demonstration environment the data is synthetic. Every register says so on screen. What is not synthetic is the machinery: append-only logs, version chains, segregation-of-duties enforcement, frozen snapshots and role gating. Those are the product, and those are what this journey asks you to test.

Three categories you should keep apart as you work

Category Meaning Who is accountable
Product-generated Records the platform computed — snapshots, exports, coverage The platform; reproducible
Organisation assertion Something the customer stated, uploaded or approved The customer
Inferred A classification or mapping the platform derived Nobody, until a named human confirms it

Where you will work

Everything in this path is performed in the customer platform at app.trustedaigov.io, signed in with a read-only external-auditor account scoped to a single organisation.