iso42001-specialist

Name: iso42001-specialist
Rating: 5 (1 reviews)
Author: timdevai

ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal

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Updated 26 days ago

View on GitHub ↗License: MIT

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ISO/IEC 42001 AI Management System Specialist

Internal-audit-grade operating skill for ISO/IEC 42001:2023. Three decisions, no executive AI strategy:

Where are the AIMS gaps against Clauses 4–10? — coverage scoring per clause + remediation priority
What's the AI risk register, and which controls treat each risk? — Annex A.2–A.10 control mapping per ISO 23894 risk method
What's the Clause 9.2 internal audit plan? — 12-month schedule with scope, frequency, auditor inde

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