- ISO27001
- ISO42001
- TurboAudit
- Compliance
- ISO27001
- ISO42001
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ISO 42001 - Organizational Roles, Responsibilities, and Authorities (Clause 5.3)
Clause 5.3 emphasizes the need to clearly define and assign roles, responsibilities, and authorities within the AI Management System. This ensures accountability and effective implementation of policies, risk controls, and compliance actions. Everyone involved in the AI lifecycle should understand their duties to uphold responsible AI practices.
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ISO 42001 - AI Policy (Clause 5.2)
Clause 5.2 requires organizations to establish an AI policy that reflects their commitment to responsible, ethical, and lawful AI use. This policy should guide AI development and deployment practices, align with stakeholder expectations, and support the organization’s broader compliance and risk management goals. It must be communicated, maintained, and understood across all relevant levels.
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ISO 42001 - Leadership and Commitment (Clause 5.1)
Clause 5.1 emphasizes the vital role of top management in driving an effective AI Management System (AIMS). Leadership must actively demonstrate commitment by aligning AIMS with strategic goals, ensuring integration into business processes, and promoting a culture of responsible AI. This clause sets the tone for governance, accountability, and continuous improvement.
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ISO 42001 - Establishing the AI Management System (Clause 4.4)
Clause 4.4 outlines the requirement to establish, implement, maintain, and continually improve an AI Management System (AIMS). This involves integrating responsible AI principles into organizational processes, assigning clear responsibilities, and ensuring that the AIMS is tailored to the organization’s context, objectives, and risks.
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ISO 42001 - Defining the Scope of the AI Management System (Clause 4.3)
Clause 4.3 requires organizations to clearly define the boundaries and applicability of their AI Management System (AIMS). This includes identifying the AI systems, processes, and functions covered—ensuring alignment with business objectives, stakeholder needs, and compliance obligations. A well-scoped AIMS lays the foundation for effective risk management and governance.