AI Governance

ISO/IEC 42001:2023 AI Management System

International standard specifying requirements for establishing, implementing, maintaining, and continually improving an AI management system (AIMS) within organizations.

7Categories
48Controls
Readiness

Control Categories

Context of the Organization

6 controls

Understanding the organization, interested parties, scope, and AIMS boundaries.

Not started

Leadership

5 controls

Top management commitment, AI policy, and organizational roles and responsibilities.

Not started

Planning

8 controls

Actions to address risks/opportunities, AI objectives, and impact assessments.

Not started

Support

7 controls

Resources, competence, awareness, communication, and documented information.

Not started

Operation

12 controls

AI system lifecycle processes, data management, and third-party considerations.

Not started

Performance Evaluation

6 controls

Monitoring, measurement, analysis, internal audit, and management review.

Not started

Improvement

4 controls

Nonconformity, corrective action, and continual improvement of the AIMS.

Not started