ISO 42001 Compliance Monitoring Checklist
Use this checklist to evaluate and monitor your organization's AI management system compliance with ISO 42001 requirements.
AI governance policies and objectives are documented and up to date.
*
Compliant
Risk assessment procedures for AI systems are implemented and reviewed regularly.
*
Compliant
Data management and privacy controls are established and maintained.
*
Compliant
Roles and responsibilities for AI system oversight are clearly assigned.
*
Compliant
Transparency and explainability measures are implemented for AI decision-making.
*
Compliant
Incident response and reporting procedures for AI-related issues are in place.
*
Compliant
Continual improvement processes are applied to the AI management system.
*
Compliant
Stakeholder communication and engagement practices are followed.
*
Compliant
Personnel involved in AI systems receive ongoing training and awareness.
*
Compliant
Internal audits are conducted to verify AI management system compliance.
*
Compliant
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Should be Empty: