ISO42001-5.3-10
Conformity
5.3 — Roles, responsibilities and authorities
Include compliance and ethical requirements roles
Description
Roles must include those responsible for compliance with applicable AI-related regulations and ethical requirements
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ISO42001-5.3-01
Requirement
Assign responsibilities and authorities for relevant roles
ISO42001-5.3-02
Requirement
Communicate responsibilities and authorities for relevant roles
ISO42001-5.3-03
Requirement
Ensure understanding of responsibilities and authorities
ISO42001-5.3-04
Conformity
Assign responsibility for AI management system conformity
ISO42001-5.3-05
Reporting
Assign responsibility for AI management system performance reporting
ISO42001-5.3-06
Risk Management
Include AI risk management roles
ISO42001-5.3-07
Requirement
Include AI system impact assessment roles
ISO42001-5.3-08
Data Governance
Include data governance roles
ISO42001-5.3-09
Requirement
Include AI system lifecycle management roles
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