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Getting Started with ISO 42001

ISO/IEC 42001:2023 is the international standard for Artificial Intelligence Management Systems (AIMS). It provides a framework for organizations that develop, provide, or use AI systems to manage AI-related risks responsibly, establish governance, and demonstrate trustworthy AI practices. Published in December 2023, ISO 42001 is the first management system standard specifically for AI. It follows the familiar ISO high-level structure (Harmonized Structure), making it straightforward to integrate with ISO 27001, ISO 9001, and other management system standards. Matproof maps ISO 42001 requirements to controls, policies, and evidence workflows so you can build your AIMS and prepare for certification.

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Who Should Implement ISO 42001?

ISO 42001 is relevant to any organization involved in the AI lifecycle:

• Organizations that develop AI systems
• Organizations that deploy or operate AI systems
• Organizations that provide data or components for AI systems
• Organizations seeking to demonstrate responsible AI governance to customers, regulators, or partners

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Standard Structure

ISO 42001 follows the ISO Harmonized Structure:

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Annex A - AI Controls

Annex A provides a set of reference controls organized into key themes:

• AI policies and governance
• AI system lifecycle management
• Data management for AI
• AI system performance monitoring
• Third-party and supply chain considerations
• Responsible AI (fairness, transparency, accountability)

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Annex B - Implementation Guidance

Annex B provides detailed implementation guidance for each Annex A control.

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Recommended Implementation Plan

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Relationship to Other Standards

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Next Steps

• Risk Management - conducting AI risk assessments and impact assessments
• Policy Management - generating your AI Management System Policy
• Controls - working through Annex A controls
• Audit Programs - planning your internal audit and certification