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GLACIS GLACIS Documentation

Control Library

The Control Library contains all 184 ISO 42001 controls with implementation tracking.

Browsing Controls

Navigate to Controls in the sidebar to view all controls organized by domain:

  • A.2 - Organizational Governance (20 controls)
  • A.4 - AI System Inventory (8 controls)
  • A.5 - Impact Assessments (20 controls)
  • A.6 - AI System Lifecycle (50 controls)
  • A.7 - Data Management (20 controls)
  • A.8 - Deployment & Operations (20 controls)
  • A.9 - AI System Use (30 controls)
  • A.10 - Third-Party Relationships (16 controls)

Control Status

Each control has one of three statuses:

StatusDescriptionVisual
Not StartedNo implementation⚪ Gray
In ProgressPartial implementation🟡 Yellow
ImplementedComplete with evidence🟢 Green

Control Details

Click any control to view:

  • Description - What the control requires
  • Guidance - Implementation guidance
  • Evidence - Linked evidence items
  • Owner - Assigned responsible party
  • Applicability - Whether it applies to your org

Updating Controls

  1. Click on a control
  2. Update status, owner, or notes
  3. Add evidence as needed
  4. Save changes

Filtering

Filter controls by:

  • Domain (A.2, A.4, etc.)
  • Status (Not Started, In Progress, Implemented)
  • Owner
  • Auto-evidence available

Next Steps