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Module 10 of 11 · 15 min
Stage 3 · Turn requirements into working governance

ISO/IEC 42001 AIMS implementation and Annex A control themes

Select and implement practical AIMS controls based on organisational risk.

Learn

ISO/IEC 42001 uses clauses 4-10 for the management system and Annex A as a control reference. Public BSI material describes 38 controls across nine control groups.

The control themes include AI policies, internal organisation, resources, impact assessment, AI-system lifecycle, data, information for interested parties, responsible use, and third-party/customer relationships.

Select controls based on the organisation's risks and responsibilities, document applicability and implement them as operational practices rather than a paperwork exercise.

Remember
  • •Annex A is a control reference, not a substitute for risk assessment.
  • •Controls need owners and evidence.
  • •Use Annex B guidance when implementing controls.
Client practice

Choose controls you would expect for a company that only deploys third-party AI versus a company developing its own high-risk models.

Evidence you should be able to produce
Control applicability recordControl owner/evidence mapImplementation plan
Source basis

Training summary based on public ISO and BSI descriptions of ISO/IEC 42001. It teaches the management-system structure and practical implementation approach without reproducing the copyrighted standard text.

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