Evidence Readiness · ISO/IEC 42001

Regulations/ISO/IEC 42001/Evidence Readiness

Evidence objects

Readiness becomes visible through records.

ISO/IEC 42001

Evidence 01

AI management-system scope

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 02

AI policy

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 03

AI objectives

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 04

Role and responsibility matrix

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 05

AI risk register

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 06

AI system inventory

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 07

Supplier/third-party AI assessment

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 08

Monitoring and measurement plan

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 09

Internal audit evidence

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 10

Management review and improvement log

Keep this as a named evidence object for ISO/IEC 42001: source basis, owner, status, review question, and update trigger should be visible before reuse.

Readiness questions

Each object needs review before reuse.

question bank

Question 01

AI management-system scope

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 02

AI policy

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 03

AI objectives

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 04

Role and responsibility matrix

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 05

AI risk register

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 06

AI system inventory

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 07

Supplier/third-party AI assessment

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 08

Monitoring and measurement plan

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Source anchors

Current public sources for ISO/IEC 42001.

official first

These links are the public source anchors for this workspace. Interpretation, checklists, and future assets should point back here before being reused outside iFeed.

Official ISO standard page / paid standard