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ISO 42001

2025-03-20
By Not Exists
ISO 42001

ISO 42001

ISO/IEC 42001 is the first international standard for Artificial Intelligence (AI) Management Systems. It provides organizations with a structured framework for governing AI systems responsibly, ensuring compliance with ethical, legal, and technical requirements.

Controls:
Policies related to AI - A.2

Policy for the development or use of AI systems

  • Policy for the development or use of AI systems - A.2.1.1

    Policy for the development or use of AI systems

  • Policy on the responsible use of AI systems - A.2.2.1

    Policy on the responsible use of AI systems

  • Policy on data used for AI systems - A.2.3.1

    Policy on data used for AI systems

Internal organization - A.3

Roles and responsibilities for AI systems

  • Roles and responsibilities for AI systems - A.3.1.1

    Roles and responsibilities for AI systems

  • Competence for AI systems - A.3.2.1

    Competence for AI systems

  • Awareness and training for AI systems - A.3.3.1

    Awareness and training for AI systems

  • Communication related to AI systems - A.3.4.1

    Communication related to AI systems

  • Reporting of concerns about AI systems - A.3.5.1

    Reporting of concerns about AI systems

  • Management review of AI systems - A.3.6.1

    Management review of AI systems

Resources for AI systems - A.4

Identification and documentation of resources for AI systems

  • Identification and documentation of resources for AI systems - A.4.1.1

    Identification and documentation of resources for AI systems

  • Availability of resources for AI systems - A.4.2.1

    Availability of resources for AI systems

  • Maintenance of resources for AI systems - A.4.3.1

    Maintenance of resources for AI systems

  • Knowledge management for AI systems - A.4.4.1

    Knowledge management for AI systems

Assessing impacts of AI systems - A.5

Process for assessing impacts of AI systems

  • Process for assessing impacts of AI systems - A.5.1.1

    Process for assessing impacts of AI systems

  • Criteria for assessing impacts of AI systems - A.5.2.1

    Criteria for assessing impacts of AI systems

  • Identification and analysis of potential impacts of AI systems - A.5.3.1

    Identification and analysis of potential impacts of AI systems

  • Evaluation of the risks associated with the potential impacts of AI systems - A.5.4.1

    Evaluation of the risks associated with the potential impacts of AI systems

  • Treatment of risks associated with the potential impacts of AI systems - A.5.5.1

    Treatment of risks associated with the potential impacts of AI systems

  • Monitoring and review of the risks associated with the potential impacts of AI systems - A.5.6.1

    Monitoring and review of the risks associated with the potential impacts of AI systems

AI system lifecycle - A.6

Processes for the AI system lifecycle

  • Processes for the AI system lifecycle - A.6.1.1

    Processes for the AI system lifecycle

  • Requirements for the AI system - A.6.2.1

    Requirements for the AI system

  • Design and development of the AI system - A.6.3.1

    Design and development of the AI system

  • Testing and validation of the AI system - A.6.4.1

    Testing and validation of the AI system

  • Deployment of the AI system - A.6.5.1

    Deployment of the AI system

  • Operation of the AI system - A.6.6.1

    Operation of the AI system

  • Decommissioning of the AI system - A.6.7.1

    Decommissioning of the AI system

Data for AI systems - A.7

Data for the development or use of AI systems

  • Data for the development or use of AI systems - A.7.1.1

    Data for the development or use of AI systems

  • Acquisition of data for AI systems - A.7.2.1

    Acquisition of data for AI systems

  • Quality of data for AI systems - A.7.3.1

    Quality of data for AI systems

  • Provenance of data for AI systems - A.7.4.1

    Provenance of data for AI systems

  • Preparation of data for AI systems - A.7.5.1

    Preparation of data for AI systems

Responsible use of AI systems - A.8

Guidelines for the responsible use of AI systems

  • Guidelines for the responsible use of AI systems - A.8.1.1

    Guidelines for the responsible use of AI systems

  • Monitoring of the use of AI systems - A.8.2.1

    Monitoring of the use of AI systems

  • Review of the responsible use of AI systems - A.8.3.1

    Review of the responsible use of AI systems

AI usage by customers and other interested parties - A.9

Information for customers and other interested parties

  • Information for customers and other interested parties - A.9.1.1

    Information for customers and other interested parties

  • Support for customers and other interested parties - A.9.2.1

    Support for customers and other interested parties

  • Feedback from customers and other interested parties - A.9.3.1

    Feedback from customers and other interested parties

Third parties using AI systems - A.10

Requirements for third parties using AI systems

  • Requirements for third parties using AI systems - A.10.1.1

    Requirements for third parties using AI systems