ISO 42001 template · ISO/IEC 42001
Human Oversight of AI Systems Policy
Defines requirements for human oversight, intervention capabilities, and accountability structures for AI system operations. (ISO/IEC 42001: Annex A, A.7 Human Oversight) Written for your company, citing the controls below.
- Sections
- 8
- Controls cited
- 5
- Formats
- PDF, Word
- Shelf
- 8 ISO 42001documents in all
No card needed to start.
ISO 420018 sections
Human Oversight of AI Systems PolicyDefines requirements for human oversight, intervention capabilities, and accountability structures for AI system operations. (ISO/IEC 42001: Annex A, A.7 Human Oversight)
- Cites
- Cl. 8.1, Cl. 8.4, Cl. 9.1 and 2 more
- Formats
- PDF and Word
ISO 42001 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Levels of Human Oversight
- Override and Intervention Mechanisms
- Competency and Training Requirements
- Escalation Procedures
- Decision Authority Boundaries
- Accountability Assignment
- Oversight Effectiveness Review
Controls it cites
The ISO 42001 controls first, then the matching controls in other frameworks.
- Cl. 8.1Operational PlanningISO 42001
- Cl. 8.4AI System LifecycleISO 42001
- Cl. 9.1Monitoring AI PerformanceISO 42001
- SOC 2 CC4.1COSO Principle 16: Monitoring ActivitiesSOC 2
- ISO A.5.36Compliance with Security PoliciesISO 27001
- ISO 420018 sections
AI Monitoring & Evaluation Policy
CitesCl. 9.1 Cl. 9.2 Cl. 9.3 +5 +6PDF · WordCites Cl. 9.1, Monitoring AI Performance (ISO 42001); Cl. 9.2, Internal Audit (ISO 42001); Cl. 9.3, Management Review (ISO 42001), and 5 more. - ISO 420018 sections
AI Incident Management Policy
CitesCl. 10.1 Cl. 8.2 SOC 2 CC7.3 +4 +5PDF · WordCites Cl. 10.1, Nonconformity (ISO 42001); Cl. 8.2, AI Risk Treatment (ISO 42001); SOC 2 CC7.3, System Operations: Incident Response (SOC 2), and 4 more. - ISO 420017 sections
AI Management System Policy
CitesCl. 5.1 Cl. 6.2 Cl. 7.5 +3 +4PDF · WordCites Cl. 5.1, AI Policy (ISO 42001); Cl. 6.2, AI Objectives (ISO 42001); Cl. 7.5, Documented Information (ISO 42001), and 3 more. - ISO 420018 sections
AI Risk Management Policy
CitesCl. 6.1 Cl. 8.2 Cl. 10.1 +5 +6PDF · WordCites Cl. 6.1, AI Risk Assessment (ISO 42001); Cl. 8.2, AI Risk Treatment (ISO 42001); Cl. 10.1, Nonconformity (ISO 42001), and 5 more. - ISO 420018 sections
AI Data Governance Policy
CitesCl. 8.1 Cl. 8.4 Cl. 7.5 +4 +5PDF · WordCites Cl. 8.1, Operational Planning (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001); Cl. 7.5, Documented Information (ISO 42001), and 4 more. - ISO 420018 sections
AI Impact Assessment Policy
CitesCl. 8.3 Cl. 6.1 GDPR Art. 35 +3 +4PDF · WordCites Cl. 8.3, AI System Impact Assessment (ISO 42001); Cl. 6.1, AI Risk Assessment (ISO 42001); GDPR Art. 35, Data Protection Impact Assessment (GDPR), and 3 more.
ISO 42001 on its own
- Documents
- 8
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so ISO 42001 + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.