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iso-42001

Browse 38 published controls in this framework.

Control IDTitle
A.10.1ISO 42001 A.10.1: Human Oversight of AI Systems
A.10.2ISO 42001 A.10.2: AI System Explainability Control
A.10.3ISO 42001 A.10.3: AI System Transparency Control
A.11.1ISO 42001 A.11.1: Intended Use of AI Systems Control
A.11.2ISO 42001 A.11.2: AI Bias Control & Mitigation
A.11.3ISO 42001 A.11.3: AI & Intellectual Property Management
A.11.4ISO 42001 A.11.4: AI & Personal Data Protection
A.11.5ISO 42001 A.11.5 AI Safety Controls | GRCWatch
A.11.6ISO 42001 A.11.6: AI Robustness & Security Controls
A.2.1ISO 42001 A.2.1 AI Policy Control | GRCWatch
A.2.2ISO 42001 A.2.2: AI System Impact Assessment Policy
A.2.3ISO 42001 A.2.3: Human Oversight Policy for AI Systems
A.2.4ISO 42001 A.2.4: AI Tools Use Policy Control
A.3.1ISO 42001 A.3.1: Define AI Roles & Responsibilities
A.3.2ISO 42001 A.3.2: AI Reporting Structure & Escalation
A.4.1ISO 42001 A.4.1: AI System Life Cycle Resources
A.4.2ISO 42001 A.4.2: AI System Competence Requirements
A.4.3ISO 42001 A.4.3: AI Awareness & Training Requirements
A.5.1ISO 42001 A.5.1: AI Risk Assessment Process
A.5.2ISO 42001 A.5.2: AI Risk Treatment | GRCWatch
A.5.3ISO 42001 A.5.3: AI System Impact Assessment
A.5.4ISO 42001 A.5.4: AI Risk Assessment Documentation
A.6.1ISO 42001 A.6.1: AI System Design Controls
A.6.2ISO 42001 A.6.2: Data Management for AI Systems
A.6.3ISO 42001 A.6.3: AI System Verification & Validation
A.6.4ISO 42001 A.6.4: AI System Documentation Requirements
A.6.5ISO 42001 A.6.5: AI System Deployment Control
A.6.6ISO 42001 A.6.6: AI System Operational Monitoring
A.6.7ISO 42001 A.6.7: AI System Updates & Changes Control
A.6.8ISO 42001 A.6.8: AI System Decommissioning Control
A.7.1ISO 42001 A.7.1: Data Governance for AI Compliance
A.7.2ISO 42001 A.7.2: Data Quality for AI Systems
A.7.3ISO 42001 A.7.3: Data Provenance Documentation
A.8.1ISO 42001 A.8.1: AI Supplier Risk Management
A.8.2ISO 42001 A.8.2: Supplier Agreements for AI Systems
A.8.3ISO 42001 A.8.3: Customer Information for AI Systems
A.9.1ISO 42001 A.9.1: AI Incident Response Process
A.9.2ISO 42001 A.9.2: AI Incident Recording & Reporting