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Discover the latest insights on compliance, information security, and data protection, along with company updates and expert advice.
November 28, 2025

The Ultimate ISO 42001 Compliance Checklist (Your Practical Guide to Audit Readiness)

Access ready-to-use ISO 42001 compliance checklists for audit preparation and AI system documentation.

Why Our Customers Love Us

750 days

Hicomply has completely transformed the way that we manage our ISO27001 certification. We purchased Hicomply a few months before our re-certification was due. Zoe worked with us to set up everything up and show us how to use the platform most efficiently. She has been an amazing support to myself and my colleague as we navigated through this process.

Lucy J
People Operation Manager
Decorative
750 days

"Implementing Hicomply has streamlined our compliance processes, making it more efficient to manage and maintain our ISO certifications. The platform's intuitive design and comprehensive features have been instrumental in enhancing our operational excellence."

James K.
Senior Management
Mid-market (51-1000 employees)
a man in a blue shirt
750 days

“The things that we've seen this product and service deliver has far exceeded what we originally thought we would get from it."

James K.
Senior Management
Mid-market (51-1000 employees)
a woman sitting in a chair
183 days

FormusPro achieved ISO 27001 certification in under six months. Less than half the typical timeline predicted by other providers.

James K.
Senior Management
Mid-market (51-1000 employees)
Decorative
750 days

Hicomply stands out with its intuitive interface and a truly streamlined approach to compliance management. The automation of tedious tasks has saved our team countless hours.

Leroy V.
IT Service Manager
Mid-Market (51-1000 emp.)
Decorative
750 days

Hicomply delivers a refreshingly streamlined experience in compliance management… What truly sets them apart is their outstanding support.

Alan S.
Director
Small-Business (≤ 50 emp.)
Decorative
750 days

From start to finish, the service and engagement from Hicomply has been fantastic… Whenever we had any questions, the team were always on hand to offer advice.

Garrett C.
Operations Manager
Small-Business (≤ 50 emp.)
Decorative
Over 50% reduction

Hicomply has reduced our compliance preparation time by over 50%, ensuring we’re always audit-ready. It’s a game-changer for maintaining trust with clients.

James K.
Senior Management
Mid-market (51-1000 employees)
Decorative
750 days

I have found Hicomply to be incredibly useful as a platform for a new company… it has taken the stress out of our hands.

Eva K.
Consultant (Internal)
Small-Business (≤ 50 emp.)
Decorative
750 days

Organization at its finest. A great sorting system—I can easily find new articles that I need to review with a click.

Verified User in Marketing & Advertising
Mid-Market (51-1000 emp.)
Decorative
183 days

FormusPro achieved ISO 27001 certification in under six months. Less than half the typical timeline predicted by other providers.

James K.
Senior Management
Mid-market (51-1000 employees)
Decorative
750 days

Hicomply stands out with its intuitive interface and a truly streamlined approach to compliance management. The automation of tedious tasks has saved our team countless hours.

Leroy V.
IT Service Manager
Mid-Market (51-1000 emp.)
Decorative
750 days

Very interactive, not boring at all. It’s straight to the point and teaches you things in an interactive way.

Adil J.
D365 Developer
Mid-Market (51-1000 emp.)
Decorative
750 days

Hicomply delivers a refreshingly streamlined experience in compliance management… What truly sets them apart is their outstanding support.

Alan S.
Director
Small-Business (≤ 50 emp.)
Decorative
Easy to use and straightforward for confirming you’ve read the necessary documents. The dashboard lets you see what your direct reports have completed.

Easy to use and straightforward for confirming you’ve read the necessary documents. The dashboard lets you see what your direct reports have completed.

Verified User in Computer Software
Mid-Market (51-1000 emp.)
Decorative
750 days

Possibly the most helpful feature about Hicomply is the UI itself—user-friendly and easy to use without over-complicating things.

Dimitris T.
Senior Software Consultant
Mid-Market (51-1000 emp.)
Decorative
750 days

Hicomply has helped our business automate and simplify our compliance… No more checking shared drives or the intranet.

John M.
Managing Director
Mid-Market (51-1000 emp.)
Decorative
750 days

Great app for ISO implementation and auditing—task managing, informative dashboard, intuitive to implement.

Verified User in Aviation & Aerospace
Mid-Market (51-1000 emp.)
Decorative
750 days

Easy way to track compliance learning. A simple product that makes keeping up to date with policy changes simple.

Gareth L.
Lead Software Engineer
Small-Business (≤ 50 emp.)
Decorative
750 days

“The real benefit of Hicomply, as far as I’m concerned, is twofold: the software and the personnel. It’s an all-encompassing tool that consolidated everything and enabled us to deliver on our commitments with confidence.”

James K.
Senior Management
Mid-market (51-1000 employees)
a man in a suit
750 days

Hicomply is particularly user-friendly for someone unfamiliar with this type of software… It’s making us more organised.

Jo S.
Office & Finance Manager
Small-Business (≤ 50 emp.)
Decorative
750 days

Very interactive, not boring at all. It’s straight to the point and teaches you things in an interactive way.

Adil J.
D365 Developer
Mid-Market (51-1000 emp.)
Decorative
750 days

Easy to use and straightforward for confirming you’ve read the necessary documents. The dashboard lets you see what your direGreat app for ISO implementation and auditing—task managing, informative dashboard, intuitive to implement.ct reports have completed.

Verified User in Aviation & Aerospace
Mid-Market (51-1000 emp.)
Decorative
750 days

Easy way to track compliance learning. A simple product that makes keeping up to date with policy changes simple.

Gareth L.
Lead Software Engineer
Small-Business (≤ 50 emp.)
Decorative
Risk Management
Compliance Reporting
Policy Management
Incident Management
Audits and Assessments

Ready to Feel in Total Control of Compliance?

Risk Management

Identify, assess, and mitigate security risks with an integrated risk register.Hicomply’s automated risk management software maps controls across ISO 27001, SOC 2, and NIST frameworks — helping teams track risk treatment plans, assign ownership, and monitor real-time compliance status. Build a resilient ISMS that reduces audit findings and demonstrates continuous improvement.

Compliance Reporting

Generate instant, audit-ready compliance reports across multiple frameworks — from ISO 27001 and SOC 2 to GDPR, DORA, and NHS DSPT.Automated evidence collection and built-in dashboards provide a single source of truth for your compliance posture, saving weeks of manual work during audits.

Policy Management

Centralise, version, and publish all your information security policies in one place.Hicomply automates approvals, reminders, and distribution, ensuring your ISMS documentation stays current and aligned with frameworks like ISO 42001 and NIST CSF.Say goodbye to outdated PDFs — manage policies dynamically and maintain full traceability.

Incident Management

Capture, investigate, and resolve security incidents with structured workflows and automated evidence trails.Hicomply integrates with ticketing tools like Jira, Zendesk, and Azure DevOps to streamline incident response and link findings to risk and control updates — a key step for SOC 2 Type II readiness.

Audits and Assessments

Simplify internal and external audit preparation with built-in audit templates and automated task assignments.
Hicomply’s audit management platform aligns with ISO 27001, ISO 9001, and ISO 14001, giving teams a clear overview of control effectiveness, audit evidence, and corrective actions — all from one dashboard.