ISO/IEC 42001 mapping

Traceability shortcuts: Taxonomy → Minimum Evidence → Validator → Human Oversight Protocol.

• Taxonomy
• Minimum Evidence Requirements
• Log Schemas
• Validator
• Human Oversight Protocol

This page maps selected ISO/IEC 42001 (AI management system) themes to AIMO evidence and artifacts. It is for explainability only; it does not guarantee conformity to ISO/IEC 42001. Verify against the published standard.

Mapping table

Framework reference / topic	AIMO evidence / where in AIMO	Evidence Bundle / Minimum Evidence	Artifacts & validation	Notes
4.1 Context of the organization – Understanding context and scope	Scope, Overview	Summary, Dictionary, EV; request, review	schemas/jsonschema/aimo-standard.schema.json, templates/ev/; schema_validate_ev	Informative; verify against official text.
4.2 Interested parties – Stakeholder requirements	Scope	Summary, request, review	templates/ev/ev_template.md	Informative; verify against official text.
5.1 Leadership and commitment	Overview	Summary, review	templates/ev/	Informative; verify against official text.
5.2 Policy – AI policy and objectives	Scope, Taxonomy	Dictionary, EV, Summary; request, review	schemas/jsonschema/, templates/ev/; schema_validate_ev	Informative; verify against official text.
6.1 Actions to address risks and opportunities	Scope	request, review, exception	templates/ev/ev_template.md	Informative; verify against official text.
6.2 AI system objectives and planning	Scope, Dictionary	EV, Dictionary, Summary; request, review	schemas/jsonschema/aimo-dictionary.schema.json; schema_validate_dictionary	Informative; verify against official text.
7.1 Resources	Overview	Summary; review	—	Informative; verify against official text.
7.2 Competence	Scope	review, EV; review	templates/ev/	Informative; verify against official text.
7.3 Awareness	Scope	Summary, EV; review	—	Informative; verify against official text.
7.4 Documentation	EV Template, Evidence Bundle	EV, Dictionary, Summary, change_log; request, review, change_log	schemas/jsonschema/, templates/ev/, examples/; schema_validate_ev	Informative; verify against official text.
8.1 Operational planning and control	EV Template	EV, request, review, exception	templates/ev/, examples/evidence_bundle_minimal/; schema_validate_ev	Informative; verify against official text.
8.2 Determination of applicability	Scope	Dictionary, Summary; request, review	schemas/jsonschema/aimo-dictionary.schema.json	Informative; verify against official text.
9.1 Monitoring and measurement	EV Template	EV, change_log; change_log, integrity	schemas/jsonschema/aimo-ev.schema.json; schema_validate_ev	Informative; verify against official text.
9.2 Internal audit	Evidence Bundle, Minimum Evidence	EV, request, review, Summary, change_log	examples/evidence_bundle_minimal/; schema_validate_ev	Informative; verify against official text.
9.3 Management review	Overview	Summary, review, renewal; review, renewal	templates/ev/ev_template.md	Informative; verify against official text.
10.1 Improvement – nonconformity and corrective action	Minimum Evidence	exception, renewal, change_log	templates/ev/	Informative; verify against official text.
10.2 Continual improvement	Changelog	change_log, renewal	schemas/jsonschema/aimo-standard.schema.json	Informative; verify against official text.