19 docs tagged with "ISO 42001"

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

Organisational and technical boundaries of the ISMS or AIMS, including systems, activities, sites, suppliers and exclusions.

Statement of which controls apply, are excluded, or are treated—the Statement of Applicability.

Planned internal audit of the AIMS: scope, cadence, auditor independence, schedule and follow-up.

What is communicated about the management system, to whom, when, through which channel, and with what evidence.

Evidence that a role has the required skill, qualification and training, with expiry.

A nonconformity and the containment, root cause, action, owner, due date, effectiveness test and closure that follow.

A data resource used by an AI system, with ownership, purpose, sensitivity, rights, provenance and quality.

Allocated responsibilities between the organisation and a supplier, provider or customer for an AI system or service.

Assessment of consequences of an AI system on individuals, groups and society, feeding risk treatment.

A security or AI event the management system must classify, decide on, communicate and learn from.

A measurable management-system objective with target, measure, owner, period and result.

A recorded review of the management system by top management: inputs, decisions and resulting actions.

Internal and external issues, objectives and jurisdictions that frame the ISMS or AIMS.

A required report about the AIMS or an AI system: trigger, recipient, content, deadline, owner and evidence.

A versioned assessment of risk: criteria, method, likelihood, consequence, residual and review trigger.

A requirement an interested party places on the management system, with provenance into guidance, control, risk and policy.

Assurance over a supplier contributing AI systems, services or resources: obligations, attestations, versions, risk and evidence.

A tool, platform or compute dependency used to develop, operate or evaluate an AI system.