Compliance / AI Management System
ISO/IEC 42001
Requirements for establishing, implementing, maintaining, and improving an AI management system, with Annex A controls for data, lifecycle, monitoring, and third parties.
Evidence Kaldros produces
Each item is generated from the chain for the selected window and included in the framework-specific evidence pack. Items below are illustrative — the full control map is in the documentation.
- ▸ AI system inventory and classification
- ▸ Monitoring records (Annex A.6.2.8)
- ▸ Impact assessments (Annex A.5.4)
- ▸ Supplier agreements and reviews