Framework program
ISO/IEC 42001 AI Management System evidence template.
This is a reusable framework module. It defines source authority, native identifier patterns, collector fit, expected evidence, manual evidence gates, and deployment posture before any client project is created.
plannedISO/IEC 42001:2023ISO 42001
Template status
planned
ISO/IEC
Seed rows
6
Source-native requirement rows
Native examples
3
Stored without normalization loss
Collectors
3
document, manual-upload, configuration
Deployment fits
3
SaaS, private, appliance, runner
Native source contract
Keep the framework’s identifiers intact
6.1.2
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
8.2
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
9.1
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
Automated evidence
Collector lanes to build
AI system inventory
model/data lineage snapshots
risk and impact assessment workflow evidence
human oversight and monitoring records
Manual or human-gated evidence
Do not fabricate these artifacts
AI policy and objectives
AI risk acceptance
management review
supplier/model documentation
legal/regulatory applicability decisions