ISO/IEC 42001:2023 Operation

Operate controlled processes for AI risk assessment, treatment, and impact assessment.

8.1 Operational planning and control

Plan, implement, and control the processes needed to meet AI management system requirements and planned actions, including criteria, evidence, changes, and externally provided processes.
8.2 AI risk assessment

Perform AI risk assessments at planned intervals and when significant changes are proposed or occur, and retain documented results.
8.3 AI risk treatment

Implement the AI risk treatment plan and retain documented evidence of the results.
8.4 AI system impact assessment

Perform AI system impact assessments at planned intervals and when significant changes are proposed or occur, and retain documented results.

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