ISO 42001 has 68 requirements, which consist of 30 management system controls and 38 annexure controls, The toolkit has content to support all management system requirements and annexure requirements. Using the toolkit you start with a set of questions to the scope of your AI system first to set the context and then use that as input to perform iso 42001 gap analysis. ISO 42001 has several documentation requirements, for each of those the toolkit has suitable templates.
Control Area | Control Requirements |
---|---|
Policies related to AI | 3 |
Internal organization | 2 |
Resources for AI systems | 5 |
Assessing impacts of AI systems | 4 |
AI system life cycle | 9 |
Data for AI systems | 5 |
Information for interested parties of AI systems | 4 |
Use of AI systems | 3 |
Third-party and customer relationships | 3 |
Total | 38 |
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