All 38 controls
ISO/IEC 42001:2023 Annex A · 5 controls
Data used by AI systems
The controls about the data an AI system learns from and operates on: where it came from, what quality it is, and what it is permitted to be used for.
- A.7.2Deciding what data may be used to build and improve a system
- A.7.3Knowing where data came from and on what terms
- A.7.4Whether the data is good enough for what it is used for
- A.7.5Keeping the origin and history of data traceable
- A.7.6How raw data becomes training or input data
Every control here needs an applicability decision and a justification in your Statement of Applicability, including the ones you exclude. See which clauses StandardOS covers.
Decide all 5 in one pass
StandardOS pre-fills applicability and a draft justification for every Annex A control from a seven-question profile, keeps each draft marked as unreviewed until you have made it yours, and tracks implementation against each one.