ISO/IEC 42001
AI management-system evidence kept distinct from EU AI Act legal conclusions while supporting cross-reference.
| Control / requirement | Packaged guidance & evidence | Coverage |
|---|---|---|
ISO42001-01AI Management System | AI management-system scopeEvidence and test detailsApplicable supporting collectors: ASSETREC, ENTRA, VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
ISO42001-02AI Management System | AI inventoryEvidence and test detailsApplicable supporting collectors: ASSETREC, ENTRA, VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
ISO42001-03AI Management System | AI risks and opportunitiesEvidence and test detailsApplicable supporting collectors: ASSETREC, ENTRA, VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
ISO42001-04AI Management System | Human oversight and competenceEvidence and test detailsApplicable supporting collectors: ASSETREC, ENTRA, VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
ISO42001-05AI Management System | Supplier/third-party AI governanceEvidence and test detailsApplicable supporting collectors: ASSETREC, ENTRA, VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
ISO42001-06AI Management System | Performance evaluation and continual improvementEvidence and test detailsApplicable supporting collectors: ASSETREC, ENTRA, VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
No controls match these filters.