ISO/IEC 42001 v2023
AI Management System - Requirements with guidance for use (placeholder framework)
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annex-b — Annex B - AI Controls (38 clauses)
B.2.2AI policy
B.2.3Alignment with other organizational policies
B.2.4Review of the AI policy
B.3.2AI roles and responsibilities
B.3.3Reporting of concerns
B.4.2Resource documentation
B.4.3Data resources
B.4.4Tooling resources
B.4.5System and computing resources
B.4.6Human resources
B.5.2AI system impact assessment process
B.5.3Documentation of AI system impact assessments
B.5.4Assessing AI system impact on individuals and groups
B.5.5Assessing societal impacts of AI systems
B.6.1.2Objectives for responsible development of AI system
B.6.1.3Processes for responsible design and development of AI systems
B.6.2.2AI system requirements and specification
B.6.2.3Documentation of AI system design and development
B.6.2.4AI system verification and validation
B.6.2.5AI system deployment
B.6.2.6AI system operation and monitoring
B.6.2.7AI system technical documentation
B.6.2.8AI system recording of event logs
B.7.2Data for development and enhancement of AI system
B.7.3Acquisition of data
B.7.4Quality of data for AI systems
B.7.5Data provenance
B.7.6Data preparation
B.8.2System documentation and information for users
B.8.3External reporting
B.8.4Communication of incidents
B.8.5Information for interested parties
B.9.2Processes for responsible use of AI systems
B.9.3Objectives for responsible use of AI system
B.9.4Intended use of the AI system
B.10.2Allocating responsibilities
B.10.3Suppliers
B.10.4Customers