Addressing AI-related threats through ISO 27001 compliance

Reviewed by: Zbignev Zalevskij (Chief Information Security Officer)

It started with a casual vendor call. Their AI-enabled service promised to streamline our audit preparation process—an enticing proposition. But halfway through the demo, one of our compliance team members paused the conversation with a simple but critical question: “Where does your model get its training data?” The silence that followed spoke volumes. It was a sharp reminder that artificial intelligence, for all its potential, introduces new dimensions of information security risk.

As AI systems continue to evolve—powering everything from customer service bots to financial anomaly detection—they also expose organizations to sophisticated, often overlooked threats. From data poisoning and model inversion to the integrity of outputs generated by machine learning algorithms, AI’s rapid integration into business systems has outpaced many organizations’ capacity to secure them.

Without further ado, let me walk you through how aligning with ISO 27001 compliance not only mitigates traditional cybersecurity risks but is increasingly becoming a strategic framework for addressing AI-specific threats.

Understanding AI risks in a modern security context

AI-related threats are not just hypothetical; they are material, measurable, and in some sectors, already manifesting. Large Language Models (LLMs), for instance, have been shown to inadvertently leak training data, while adversarial attacks can force AI models to misclassify even high-confidence predictions. Yet many AI deployments sidestep comprehensive risk assessment procedures because they fall outside the traditional IT perimeter.

The core issue? Most organizations still treat AI as a feature, not a system—and certainly not a security concern. This is precisely where ISO 27001 can provide a structured response.

Before we explore that connection, it’s worth outlining the emerging categories of AI security threats. Here’s a breakdown of how AI vulnerabilities map to broader information security principles.

Mapping AI-related threats to information security objectives

AI threat categoryDescriptionImpacted ISO 27001 principle
Data PoisoningInjection of malicious data during training to manipulate model outputsIntegrity, Availability
Model InversionExtraction of training data from model outputsConfidentiality
Adversarial ExamplesInputs designed to deceive AI models into incorrect outputsIntegrity
Unauthorized Model AccessExploiting insufficient access controls on AI model APIsConfidentiality, Integrity
Shadow AI DeploymentsAI systems developed outside governance structures (e.g., rogue LLM use)Compliance, Accountability

This evolving threat landscape requires security teams to expand their focus. The next logical step is to integrate these considerations into an established, auditable framework like ISO 27001.

Where ISO 27001 meets AI: controls that matter

Implementing ISO 27001 offers more than just a check-the-box exercise. When applied thoughtfully, it becomes a living framework that can adapt to the nuances of AI adoption. From asset inventory to access management, many existing controls are surprisingly well-suited to mitigate AI-specific threats.

But the key lies in contextualizing these controls—interpreting what they mean in the realm of AI. For instance, consider Control A.8.1.1, which requires an organization to identify assets. Applied to AI, this control demands we treat training data, model weights, and inference endpoints as first-class digital assets.

To make this practical, the following table illustrates how select ISO 27001 controls can be reinterpreted to secure AI systems.

ISO 27001 controls applied to AI environments

ISO 27001 controlTraditional scopeAI-relevant interpretation
A.8.1.1 Asset InventoryInventory of IT assetsInclude AI models, training datasets, and inference pipelines
A.9.2.3 User Access ProvisioningRole-based access to systems and dataLimit access to model training interfaces and data annotations
A.12.6.1 Technical Vulnerability ManagementPatch and update systems regularlyMonitor for AI-specific CVEs, adversarial robustness vulnerabilities
A.14.2.1 Secure Development PolicySecurity across the software development lifecycleInclude bias testing and model validation as part of development
A.18.1.1 Compliance with Legal RequirementsData protection and IP complianceAddress GDPR implications of AI decisions and transparency obligations

By integrating AI systems into ISO 27001’s vocabulary, organizations can build security into AI, not around it.

Challenges and blind spots: where compliance often falls short

Despite ISO 27001’s relevance, simply following the standard won’t guarantee AI security. In fact, over-reliance on generic implementation templates can create a false sense of protection. This is particularly true for LLM-based tools or AI services embedded into SaaS platforms, where the lines of accountability are blurred.

One challenge we encountered was during a vendor risk assessment for a third-party AI analytics provider. While their ISO 27001 certification was intact, it covered only their core infrastructure—not the AI system we were planning to integrate. The certificate created an illusion of safety. What we needed was an assessment of model integrity, training data provenance, and exposure to external queries.

This example underscores a common blind spot: certification scope. Below is a breakdown of typical gaps in ISO 27001 audits when it comes to AI systems.

Common ISO 27001 gaps in AI system assessments

AreaTypical audit oversightimplication
Model Lifecycle ManagementFocuses only on software, not on AI training and update proceduresFails to detect drift or unauthorized model retraining
Third-party AI ToolsCertificates often exclude embedded or API-based AI modelsLeaves decision-making systems unaccounted for
Data Provenance TrackingNo controls for verifying where AI training data originatesRisks GDPR non-compliance and potential IP violations
Interpretability & ExplainabilityNot covered under general IT risk controlsResults in unverifiable outputs or bias in AI decision logic
Monitoring of AI BehaviorLogs limited to infrastructure and user accessMisses anomalous or adversarial input/output detection

Knowing these gaps, security teams must go beyond compliance checklists. That leads us to the more strategic discussion: how do you embed AI risk management into the DNA of your ISO 27001 implementation?

From compliance to continuous AI risk governance

After embedding AI into several ISO 27001 frameworks, one lesson stands out: AI risk management is not a control—it’s a culture. Organizations must build processes that regularly re-evaluate AI systems, retrain staff on AI risks, and engage cross-functional teams across legal, compliance, and IT.

One effective practice we implemented was an “AI impact review” during our regular risk assessment cycle. By aligning it with our ISO 27001 risk register, we ensured that any new AI feature—be it internal automation or third-party service—was reviewed through a security and compliance lens.

This shift from static to continuous governance transforms ISO 27001 from a snapshot into a living strategy.

Embedding AI into ISO 27001 risk governance

ISO 27001 elementAI integration strategy
Risk Assessment CycleInclude AI-specific risk scenarios, model update triggers
Internal Audit ProceduresAudit training data lineage, inference controls, and model documentation
Management ReviewPresent AI usage metrics and threat exposure in leadership dashboards
Corrective ActionsTreat unexpected model behavior as incidents, triggering root cause analysis
Training & AwarenessInclude AI bias, adversarial risks, and privacy concerns in staff training

This approach helps organizations remain resilient, agile, and accountable—even as AI systems evolve at breakneck speed.

Is your compliance program AI-ready?

ISO 27001 remains one of the most robust and globally recognized information security frameworks, but its value multiplies when extended into the AI domain. By reinterpreting its controls, addressing known gaps, and building a dynamic risk governance process, organizations can prepare themselves for the new frontier of AI-driven security threats.

AI may be rewriting the rules, but with ISO 27001 as a foundation, we still get to choose the playbook.

If your compliance team is still treating AI as “just another tool,” it might be time to ask: Is your ISO 27001 implementation really future-proof—or are you just ticking boxes?

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