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1. A member of management shall be appointed as the management representative

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2. AI objectives shall be consistent with the AI policy

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3. As part of resource identification, the organization shall document information relating to the data resources used for the AI system

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4. As part of resource identification, the organization shall document information relating to the tooling resources used for the AI system

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5. Changes shall be made in a planned manner

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6. Control of monitoring and measurement equipment shall be determined and documented

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7. Documentation shall be available as evidence of the competence

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8. Documentation shall be available as evidence of the results of management reviews

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9. Documentation shall be available to a sufficient extent to ensure that the processes have been carried out as planned

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10. Documents of external origin shall be approved

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11. Documents of external origin shall be properly identified and controlled

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12. Documents required by the AIMS and ISO 42001 shall be controlled

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13. People performing work under the organization's control shall be made aware of the AI policy

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14. Process mapping shall be established and documented

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15. Relevant internal and external issues shall be identified

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16. Risks and opportunities shall be identified to prevent or mitigate undesirable effects

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17. Roles and responsibilities for AI shall be assigned and distributed according to the organization's needs

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18. Roles in relation to AI systems shall be determined

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19. Stakeholders shall be identified

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20. The AI policy shall be communicated throughout the organization

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21. The AI policy shall be reviewed at regular intervals

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22. The AI policy shall include a commitment to work towards the continual improvement of the AIMS

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23. The AI policy shall provide a framework for setting AI objectives

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24. The boundaries and applicability of the AIMS scope shall be determined

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25. The management review shall include changes to internal and external issues relevant to the AIMS

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26. The management review shall include opportunities for continual improvement

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27. The organization shall assess and document the potential societal impacts of its AI systems

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28. The organization shall conduct AI risk assessments at regular intervals or when significant changes are proposed or occur

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29. The organization shall conduct AI system impact assessments

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30. The organization shall conduct internal audits at planned intervals

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31. The organization shall consider the importance of the processes involved and the results of previous audits

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32. The organization shall continually improve the suitability, adequacy, and effectiveness of the AIMS

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33. The organization shall define a process for assessing the potential consequences that may result from the use of AI systems

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34. The organization shall define an AI risk management process

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35. The organization shall define and document its data preparation selection criteria

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36. The organization shall define and document the elements necessary for the ongoing operation of the AI system

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37. The organization shall define and document the processes for the responsible use of AI systems

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38. The organization shall define and document the verification and validation measures for the AI system

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39. The organization shall define and implement a process for reporting concerns related to the organization's role

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40. The organization shall define and implement an AI risk assessment process

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41. The organization shall define the audit objectives, audit criteria, and scope of each audit

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42. The organization shall determine and document an incident communication plan for AI system users

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43. The organization shall determine and document details of the acquisition and selection of data used in AI systems

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44. The organization shall determine and document objectives to guide the responsible use of AI systems

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45. The organization shall determine and provide the necessary information to AI system users

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46. The organization shall determine and provide the necessary resources for the establishment and continual improvement of the AI management system

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47. The organization shall determine at which phases of the AI system life cycle event logs should be enabled

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48. The organization shall determine the relevant internal and external communications for the AI management system, including what topics to communicate about

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49. The organization shall determine the relevant internal and external communications for the AI management system, including with whom to communicate

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50. The organization shall determine what needs to be monitored and measured

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51. The organization shall determine when monitoring and measurement should be carried out

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52. The organization shall document a policy for the development or use of AI systems

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53. The organization shall document the results of assessments of the impact of the AI system

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54. The organization shall ensure that individuals are competent based on appropriate initial or professional training or experience

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55. The organization shall ensure that its responsible approach to the development and use of AI systems takes into account the expectations and needs of its customers

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56. The organization shall establish and maintain AI risk criteria that support the distinction between acceptable and unacceptable risks

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57. The organization shall establish, implement, maintain, continually improve, and document an AI management system

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58. The organization shall identify and document objectives to guide the responsible development of the AI system

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59. The organization shall implement the AI risk treatment plan

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60. The organization shall maintain documentation on continual improvement

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61. The organization shall maintain documentation on staff awareness

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62. The organization shall maintain documentation on its context

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63. The organization shall maintain documentation on top management leadership

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64. The organization shall plan, establish, implement, and maintain an audit program

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65. The organization shall plan, implement, and control the processes necessary to meet the requirements and perform the actions determined as defined in clause 6, by establishing criteria for processes

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66. The organization shall retain documentation of the actions taken to identify and address the AI Risks and Opportunities

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67. The organization shall retain documentation of the AI risk assessment process

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68. The organization shall retain documentation of the AI risk treatment process

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69. The organization shall retain documentation of the results of all AI risk treatments

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70. The organization shall retain documentation of the results of all AI risk assessments

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71. The organization's AI management system shall include the documents that the organization deems necessary for the effectiveness of the AIMS

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72. The outcome of the AI system impact assessment shall be documented

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73. The scope shall be available in document form

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74. Top management shall assign responsibility and authority to ensure that the AIMS complies with the requirements of ISO 42001

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75. Top management shall conduct an AIMS review of the organization, at regular intervals

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76. Top management shall demonstrate leadership and commitment to the AI management system

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77. Top management shall ensure that responsibilities and authorities for relevant roles are assigned

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78. Top management shall ensure that the necessary resources for the AIMS are available

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79. Top management shall promote continual improvement

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80. Top management shall reaffirm its commitment to customer focus

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81. When a nonconformity occurs, the organization shall assess whether it is necessary to take action to eliminate the cause(s) of the nonconformity

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82. When a nonconformity occurs, the organization shall implement all necessary actions

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83. When creating and updating documents, the organization shall ensure that the identification and description are appropriate

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84. When planning to achieve its AI objectives, the organization shall determine what will be done

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85. When planning to achieve its AI objectives, the organization shall determine what resources will be needed

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