Requirements
Artificial Intelligence Management System
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Navigating ISO 42001 Clauses
This standard outlines requirements for establishing and managing an AI Management System.
- Defines the standard's applicability and what an AI management system covers, focusing on responsible AI.
- Lists other essential standards and documents that are cited and crucial for understanding and implementing ISO 42001.
- Provides clear, unambiguous meanings for key AI and management system terminology used throughout the standard, ensuring consistent interpretation.
- Requires understanding the internal and external factors, interested parties, and the scope of the AI management system relevant to the organization.
Required ISO 42001 Documentation
This includes essential records and procedures to demonstrate conformity with the AI Management System.
- AI Policy
- Communication Records
- AI Management System Scope
- Internal Audit Program and Results
- AI Risk Treatment Plan
- Competence Records
- Objectives for AI
- AI Risk Assessment Process
- Documented Information Control
- Management Review Records
Defined AI Management Roles
Clearly outlining roles and responsibilities ensures accountability and effective implementation of the AI Management System across the organization.
- Top Management
- AI Management System Manager
- AI Development and Operations Teams
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