← Practitioner
Module 10 of 10 · 15 min
Stage 2 · Apply the rules to real scenarios

AI policy, objectives, roles, competence and documented information

Translate AIMS requirements into visible organisational evidence.

Learn

A useful AI policy sets direction and principles but is supported by measurable objectives, assigned responsibilities, resources, competence and controlled documented information.

Training records alone do not prove competence; consider role expectations, assessment and experience.

Document control should make it clear which policy or record is current, approved and owned.

Remember
  • •Policy needs owners and objectives.
  • •Competence is more than attendance.
  • •Controlled records support auditability.
Client practice

Review a one-page AI policy with no owner, objectives or review date. List the governance gaps.

Evidence you should be able to produce
AI policyObjectives registerRACICompetence matrixDocument-control record
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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