Checks / ISO/IEC 42001
ISO/IEC 42001
ISO/IEC 42001 compliance checks
The international standard for running an AI management system.
16 controls, each a live check with a tamper-evident receipt. Run the whole framework at once from any AI assistant with sebbi_run_framework and framework=iso42001.
- ISO/IEC 42001 Cl.5 - AI policy present
- ISO/IEC 42001 Cl.5 - leadership commitment
- ISO/IEC 42001 A.3 - AI roles defined
- ISO/IEC 42001 A.4 - AI resources documented
- ISO/IEC 42001 A.5 - AI system impact assessment
- ISO/IEC 42001 A.6 - life-cycle stage recorded
- ISO/IEC 42001 A.6 - responsible development process
- ISO/IEC 42001 A.7 - data for AI documented
- ISO/IEC 42001 A.7 - data provenance recorded
- ISO/IEC 42001 A.8 - information to interested parties
- ISO/IEC 42001 A.9 - intended use documented
- ISO/IEC 42001 A.9 - foreseeable misuse considered
- ISO/IEC 42001 A.10 - third-party & supplier register
- ISO/IEC 42001 Cl.9 - performance monitoring
- ISO/IEC 42001 Cl.9 - internal audit evidence
- ISO/IEC 42001 Cl.10 - continual improvement log