iso42001-specialist

原文涵盖的主题

• 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

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