All 38 controls
ISO/IEC 42001:2023 Annex A · 4 controls
What you tell people outside
The controls about what the organization tells people outside it: what a system does, how it was built, and how somebody affected by it can raise a concern.
- A.8.2Telling users what the system does and how to use it
- A.8.3A way for outsiders to report a problem with the system
- A.8.4Telling the people affected when an AI incident happens
- A.8.5Keeping other interested parties informed
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 4 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.