ISO 42001

Xano Achieves ISO/IEC 42001:2023 Certification for its Artificial Intelligence Management System (AIMS)

What is ISO/IEC 42001:2023?

ISO/IEC 42001:2023 is the world's first international standard for an Artificial Intelligence Management System (AIMS). Much like ISO 27001 provides a framework for managing information security, ISO 42001 provides a robust framework for governing the unique challenges and opportunities presented by AI systems.

The standard establishes requirements and provides guidance for establishing, implementing, maintaining, and continually improving an AIMS within an organization. Its core purpose is to ensure that AI systems are developed and used in a manner that is:

• Ethical and Accountable: Promoting fairness, transparency, and clear lines of responsibility.
• Trustworthy and Secure: Protecting against bias, ensuring data privacy, and securing models from threats.
• Governed and Compliant: Aligning with organizational objectives and preparing for emerging global AI regulations.

What Our ISO 42001 Certification Means for You?

For Chief Security Officers, compliance leaders, and technical decision-makers, our certification provides tangible benefits and reduces your organization's risk profile.

• Verified Trust: You are not just taking our word for it. An accredited, independent third party has audited our AI governance practices against a rigorous international standard.
• Reduced Downstream Risk: By building on Xano, you inherit a set of controls designed to manage AI-specific risks, such as algorithmic bias, data privacy in training, and model integrity. This strengthens your own governance posture.
• Accelerated Compliance: As regulations like the EU AI Act emerge, having a supply chain partner that is aligned with a formal AI management standard helps you meet your own compliance obligations more easily.
• Operationalized Governance: Our AIMS is not just a set of documents. It is integrated into our engineering and product lifecycle, ensuring that principles of responsible AI are put into practice in the features you use.

Key Pillars of Xano's Artificial Intelligence Management System (AIMS)

Our AIMS is built on a foundation of concrete controls and processes that cover the entire AI lifecycle. The scope of our certification covers the integration, deployment, and governance of artificial intelligence features and services within the Xano platform.

1. Governance and Accountability
We have established clear roles and responsibilities for AI oversight, led by our executive team and security leadership. This ensures that all AI initiatives are aligned with our ethical principles and risk appetite.

2. AI Risk and Impact Assessment
Before any AI feature is developed or deployed, it undergoes a systematic risk and impact assessment. We evaluate potential impacts on individuals, fairness, security, and society to ensure we are proceeding responsibly.

3. Data Governance for AI Systems
Data is the lifeblood of AI. Our AIMS mandates strict controls for the data used in our AI systems, including data quality, provenance, privacy, and the mitigation of inherent biases.

4. Transparency and Explainability
We are committed to providing clarity on how our AI features operate. Where applicable, we aim to provide you with insights into the logic and outputs of the AI systems you leverage on the Xano platform.

5. Human Oversight
Our systems are designed to ensure meaningful human oversight is possible. We believe in a "human-in-the-loop" approach, empowering our users to maintain control and make the final decisions.

6. Security and Robustness of AI Models
Our AIMS extends our existing ISO 27001 security framework to address AI-specific threats, including model evasion, data poisoning, and confidentiality attacks against our AI systems.

View Our Certification

View Our Certification Attestation - Please note that our official cert document will be coming soon.