ISO 42001:2023

ISO 42001 for Regulated Sectors: Finance, Health, and Government.

8 documents adapting ISO 42001 AI Management System requirements for Australia's most regulated industries. Sector-specific risk overlays, regulatory mapping, and explainability requirements built in.

ISO/IEC 42001:2023APRA CPG 234APS AI PolicyPrivacy Act 1988
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What's Included

8 documents: ready to implement.

AIR-42001-RS-001

Sector Risk Overlay: Financial Services

APRA CPG 234 and CPG 230 AI risk considerations mapped to ISO 42001 Annex A controls

AIR-42001-RS-002

Sector Risk Overlay: Healthcare

TGA AI guidance, My Health Record obligations, and clinical AI risk considerations

AIR-42001-RS-003

Sector Risk Overlay: Government

APS AI Policy, Australian Government AI Ethics Principles, and FOI/accountability requirements

AIR-42001-RS-004

Regulatory Mapping Matrix

Cross-reference table linking ISO 42001 clauses to Australian sector-specific regulatory requirements

AIR-42001-RS-005

AI Explainability Framework

Explainability and transparency requirements for automated decision-making in regulated contexts

AIR-42001-RS-006

High-Impact AI Register

Register for tracking AI systems with significant sector-specific impact: credit, clinical, benefits

AIR-42001-RS-007

Regulatory Change Management Procedure

Process for monitoring and incorporating new AI regulatory requirements into the AIMS

AIR-42001-RS-008

Sector Stakeholder Engagement Plan

Engagement plan adapted for regulated-sector stakeholders: regulators, customers, and affected individuals

Key Features

What makes this different.

Three sector overlays in one pack

Financial services, healthcare, and government sector risk considerations: covering the three most regulated AI deployment contexts in Australia.

APRA and APS alignment

Financial services documents reference APRA CPG 234 model risk requirements. Government documents reference APS AI Policy and Australian Government AI Ethics Principles.

Explainability built in

Regulated sectors face heightened explainability obligations. AIR-42001-RS-005 provides a structured framework for automated decision transparency.

Regulatory change tracking

AI regulation is evolving rapidly. The regulatory change management procedure ensures your AIMS adapts as new guidance emerges.

Who this is for
Financial services, healthcare, and government organisations subject to sector-specific AI regulation. Compliance teams deploying AI in regulated contexts who need ISO 42001 adapted for their industry.
Common Questions

FAQ

No: this is a sector-specific overlay pack designed to complement the Foundation Pack. It adds regulated-sector content on top of the core AIMS documentation.
Financial services (APRA-regulated entities), healthcare (TGA-regulated AI, clinical AI), and Australian Government agencies (APS AI Policy). The regulatory mapping matrix covers all three.
It references CPS 230 operational risk considerations for financial services. For full CPS 230 documentation, see the separate CPS 230 Operational Risk and Resilience Pack.
Yes. The financial services sector overlay specifically addresses APRA CPG 234 model risk requirements, which apply to credit scoring and other model-driven lending decisions.

Ready to implement?

Download ISO 42001 Regulated Sector Compliance Pack today: $899 AUD, instant delivery.

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