01Context, scope and interested parties
For iso/iec 42001 aims implementation & readiness, we examine context, scope and interested parties against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
02Leadership, AI policy and governance
For iso/iec 42001 aims implementation & readiness, we examine leadership, ai policy and governance against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
03AI risks and opportunities
For iso/iec 42001 aims implementation & readiness, we examine ai risks and opportunities against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
04AI objectives and planning
For iso/iec 42001 aims implementation & readiness, we examine ai objectives and planning against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
05AI system impact assessment
For iso/iec 42001 aims implementation & readiness, we examine ai system impact assessment against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
06Operational controls and Annex A applicability
For iso/iec 42001 aims implementation & readiness, we examine operational controls and annex a applicability against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
07Competence, awareness and documented information
For iso/iec 42001 aims implementation & readiness, we examine competence, awareness and documented information against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
08Performance evaluation, internal audit and management review
For iso/iec 42001 aims implementation & readiness, we examine performance evaluation, internal audit and management review against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
09Corrective action and continual improvement
For iso/iec 42001 aims implementation & readiness, we examine corrective action and continual improvement against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.