ANNEX A 42001:2023 – WHAT IS IT?
Annex A offers a comprehensive reference for organisations implementing ISO 42001. Its primary purpose is to provide a structured catalogue of AI governance controls that help manage risks and ensure responsible AI practices. These controls are designed to:
- Support risk treatment and help organisations select measures to address risks identified during AI impact assessments.
- Promote transparency, accountability, and fairness in AI governance.
- Provide guidance for tailoring controls to organisational context, scale, and risk profile.
- Enable audit and certification, aligning with ISO 42001 requirements.
- Strengthen governance using globally recognised AI principles.
- Integrate with other management systems (such as ISO 9001 or ISO 27001).
WHAT DOES ISO 42001:2023 MEAN FOR YOUR ORGANISATION?
ISO 42001 helps organisations demonstrate responsible AI use, manage risks, and build trust with stakeholders. It supports compliance with emerging regulations and provides a streamlined approach to AI governance policies and procedures.
WHAT ARE THE CONTROLS IN ISO 42001:2023 ANNEX A?
ISO 42001 Annex A groups controls into the following domains (as per the standard):
- Policies related to AI
- Internal organisation
- Resources for AI systems
- Assessing impacts of AI systems
- AI system life cycle
- Data for AI systems
- Information for interested parties of AI systems
- Use of AI systems
- Third-party and customer relationships
Each domain contains specific controls to help organisations manage AI risks and responsibilities.
