9 — Performance Evaluation
24 controls in the Performance Evaluation clause
9.0Performance Evaluation
9.1Monitoring, Measurement, Analysis and Evaluation
9.2Internal Audit
9.2.1Internal Audit - General
9.2.1(a)Audit - Conformity Verification
9.2.1(a)(1)Audit - Organization Requirements
9.2.1(a)(2)Audit - Standard Requirements
9.2.1(b)Audit - Implementation and Maintenance
9.2.2Internal Audit - Programme
9.2.2(a)Audit Programme - Planning
9.2.2(b)Audit Programme - Criteria and Scope
9.2.2(c)Audit Programme - Objectivity and Impartiality
9.3Management Review
9.3.1Management Review - General
9.3.2Management Review - Inputs
9.3.2(a)Review Inputs - Previous Actions Status
9.3.2(b)Review Inputs - Changes to External and Internal Issues
9.3.2(c)Review Inputs - AIMS Performance Information
9.3.2(d)Review Inputs - Interested Party Feedback
9.3.2(d)(1)Feedback - AI System Users
9.3.2(d)(2)Feedback - Affected Parties
9.3.2(d)(3)Feedback - Other Interested Parties
9.3.2(e)Review Inputs - Continual Improvement Opportunities
9.3.3Management Review - Outputs