All 38 controls
ISO/IEC 42001:2023 Annex A · 5 controls
Resources behind an AI system
The controls about what an AI system is built from: the data, the tooling, the compute and the people, and knowing what you actually depend on.
- A.4.2Writing down what each AI system depends on
- A.4.3The data an AI system needs, accounted for
- A.4.4The tools used to build and run AI systems
- A.4.5The compute and infrastructure AI systems run on
- A.4.6The people and skills an AI system depends on
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.