4Operate

ISO 42001AI System

AI System

Purpose

The AI system being governed: purpose, limitations, versions, interfaces and links to system/model cards.

Role

ISO/IEC 42001 Annex A.6 expects the organisation to identify AI systems and retain information about purpose, limitations, human oversight and expected user behaviour. Ten Factor governs the activity the system performs; this artefact names the system those activities run, with references to external Model Cards, System Cards, architecture (for example CALM) and development records. It is an ISO/IEC 42001 specialisation of Governed Resource.

This page is a stub: fields, examples and schema are still to be specified.

Links upstream

• AIMS Scope
• Governed Resource
• Party Register
• Sensitive Activity

Links downstream

• Dataset
• Tool Resource
• Impact Assessment
• Supplier Assurance
• Governance Contract

Related factors

• Govern Sensitive Activities
• Build a Governance Twin
• Govern Dependencies

References

• ISO/IEC 42001 Analysis — Annex A.6
• CALM