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iso42001-specialist

ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal audit cycles, or onboarding AI systems into an existing ISMS (27001) / QMS (13485) program. NOT an executive AI strategy skill (see chief-ai-officer-advisor). NOT EU AI Act compliance (see compliance-team-eu-ai-act).

Repository Source folder

Details

Path
ra-qm-team/skills/iso42001-specialist
License
MIT
Bundled scripts
3
Dependencies
2

Bundled scripts

  • ra-qm-team/skills/iso42001-specialist/scripts/aims_gap_analyzer.py
  • ra-qm-team/skills/iso42001-specialist/scripts/ai_risk_register_builder.py
  • ra-qm-team/skills/iso42001-specialist/scripts/aims_audit_scheduler.py

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