Clause 6
ISO 42001
GOVERNANCE
Planning
Description
Requires planning to address AI risks and opportunities, establish measurable AI objectives, and plan changes to the AI management system.
Requirements
- 6.1 Actions to address risks and opportunities
- 6.2 AI objectives and planning to achieve them
Implementation Guidance
6.1 Risk and Opportunity Planning
Conduct systematic AI risk assessments considering technical, ethical, and legal dimensions; develop treatment plans for identified risks.
6.2 AI Objectives
Set SMART objectives for AI initiatives (e.g., bias reduction targets, accuracy thresholds) with defined metrics, resources, and timelines.
Evidence Requirements
AI risk register and treatment plans
Documented AI objectives with KPIs
Resource allocation plans
Change management procedures