MCT BEGINNING

1. Examples of data sources:

• Internal (event logs, internal surveys)
• Technical (manually copied without documentation)
• Individual (files sent by email without clear reference to their provenance)
• Public external (publications, content available on the Internet)
• Commercial external (specialized suppliers, business partners)
• Automatically generated (sensors, simulation models)

2. Staff are made aware of, among other things:

• The importance of complying with the AI policy
• The importance of meeting the requirements of the AIMS
• The positive effectsof individual performance
• The consequences of non-compliance with AIMS policies
• Everyone's contribution to improving the performance of the AIMS
• The benefits of becoming an AI expert

3. The statement of applicability (SoA) allows you to:

• Treat the risks (the risk treatment plan comes from the SoA)
• Determine what is part of the AIMS
• Identify and keep up to date the controls to be implemented
• Plan and audit the AIMS
• Carry out process mapping

4. What is the main objective of Annex A.4?

• Provide a framework for developing and using the AI system responsibly
• Establish accountability within the organization to maintain its responsible approach
• Ensure the organization is responsible for its resources
• Ensure the organization uses an AI system responsibly
• Ensure the organization remains responsible in its relationships with third parties and customers

5. Examples of nonconformity treatment activity:

• Identifying nonconformities
• Applying a correction
• Determining root causes
• Responding to an incident
• Seeking opportunities for improvement
• Evaluating the need for corrective actions