iso42001-specialist
Use for ISO/IEC 42001 AI management system work: gap analysis against Clauses 4-10, the AI risk register and Annex A controls, or the internal audit plan. Runs aims_gap_analyzer.py, ai_risk_register_builder.py and aims_audit_scheduler.py.
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Excerpt from the author’s documentation
Extracted from a fixed version of SKILL.md in its original language. This is the author’s documentation; installation, compatibility and runtime results have not been verified by this site.
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Topics in the source
- ISO/IEC 42001 AI Management System Specialist
- Keywords
- Quick Start
- Key Questions (ask these first)
- Core Responsibilities
- 1. AIMS Gap Analysis (Clauses 4–10)
- 2. AI Risk Register + Annex A Control Mapping
- 3. Clause 9.2 Internal Audit Plan
Internal-audit-grade operating skill for ISO/IEC 42001:2023. Three decisions, no executive AI strategy: 1. Where are the AIMS gaps against Clauses 4–10? — coverage scoring per clause + remediation priority 2. What's the AI risk register, and which controls treat each risk? — Annex A.2–A.10 control mapping per ISO 23894 risk method 3. What's the Clause 9.2 internal audit plan? — 12-month schedule with scope, frequency, auditor independence checks This skill is NOT a chief-ai-officer-advisor replacement. CAIO decides whether to build/buy a model and what business risk to accept. This skill operates the management-system discipline that captures those decisions in audit-ready evidence. This skill is NOT an EU AI Act compliance skill. ISO 42001 is a voluntary management-system standard; EU AI Act is binding product-safety regulation. They overlap (a high-risk AI system per Article 6(2) of the AI Act typically requires the QMS in Article 17, which ISO 42001 can satisfy in part) but the artefacts differ. See compliance-team-eu-ai-act for Article-level conformity assessment. This skill is NOT a substitute for ISO 23894 + 38507. 42001 is the management system; 23894 is the AI risk methodol
This is an excerpt. Refer to the complete source and its current requirements.
- Source repository
- alirezarezvani/claude-skills
- Source file
- ra-qm-team/compliance-team-iso42001/skills/iso42001-specialist/SKILL.md
- Fixed revision
- 8f082544116fc0d014188e521ca40304cdfc86b0
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A small first task
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Author: alirezarezvani/claude-skills · original repository metadata. Documentation review: Not reviewed. Last source check: 2026-11-09T14:01:47.453Z.
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