- ISO27001
- ISO42001
- TurboAudit
- Compliance
- ISO27001
- ISO42001
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ISO 42001 - Planning of Changes (Clause 6.3)
Clause 6.3 ensures that any changes affecting the AI Management System (AIMS)—such as updates to AI models, policies, or infrastructure—are planned and managed systematically. This helps maintain integrity, minimize disruption, and ensure continued alignment with responsible AI principles and compliance requirements.
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ISO 42001 - AI Objectives and Planning to Achieve Them (Clause 6.2)
Clause 6.2 focuses on setting measurable AI-related objectives that align with the organization’s overall goals and responsible AI commitments. It also emphasizes the need for structured planning—defining what will be done, resources required, responsible parties, and timelines—to ensure these objectives are achieved effectively.
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ISO 42001 - Actions to Address Risks and Opportunities (Clause 6.1)
Clause 6.1 requires organizations to take a proactive approach to managing risks and seizing opportunities within their AI systems. This means identifying potential issues—such as bias, security vulnerabilities, or misalignment with ethical standards—and implementing measures to mitigate them. Addressing these early strengthens trust and enhances system reliability.
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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.