All 38 controls
ISO/IEC 42001:2023 Annex A · 2 controls
Roles and internal governance
The controls about who inside the organization is accountable for AI, and how decisions about it get made and escalated.
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 2 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.