VADEMECCUM ISO42001structure

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ISO 42001 structure

Poster · February 2024


DOI: 10.13140/RG.2.2.22035.66084

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ISO 42001 structure
• Clause 1: Scope
o This clause specifies the purpose and applicability of the standard. It
states that ISO 42001 provides requirements for establishing,
implementing, maintaining, and continually improving an Artificial
Intelligence Management System (AIMS)
• Clause 2: Normative references
o This clause lists other standards that are referenced in ISO 42001.
• Clause 3: Terms and definitions
o This clause defines key terms used in the standard.
• Clause 4: Context of the organization
o This clause requires organizations to understand their internal and
external context, as well as the needs and expectations of interested
parties, relevant to AI.
• Clause 5: Leadership
o This clause requires management to demonstrate leadership and
commitment to the AIMS, including establishing an AI policy and
assigning roles and responsibilities.
• Clause 6: Planning
o This clause requires organizations to develop a plan for the AIMS,
including objectives, risks and opportunities, and resources.
• Clause 7: Support
o This clause requires organizations to provide the resources,
competence, awareness, and communication necessary to support the
AIMS.
• Clause 8: Operation
o This clause requires organizations to implement the AIMS, including
developing, acquiring, and using AI systems, and monitoring
performance.
• Clause 9: Performance evaluation
o This clause requires organizations to monitor, measure, analyze, and
evaluate the performance of the AIMS.
• Clause 10: Improvement
o This clause requires organizations to take actions to improve the AIMS,
based on the results of the performance evaluation.
• Annex A (informative): Control objectives and controls
o This annex provides a list of control objectives and controls that can be
used to meet the requirements of the standard.

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