ISO42001-A.9.4-03
Requirement
A.9.4 — Processes for Responsible Use of AI System
Integrate AI processes into existing business processes
Description
The organization must integrate the processes for responsible AI use into the organization's existing business processes.
Full Analysis & Evidence Requirements
Sign in to view the full obligation text, AI-generated applicability analysis, evidence checklists, and compliance mapping.
Sign In to ViewRelated Obligations
ISO42001-A.9.4-01
Requirement
Establish processes for responsible AI system use
ISO42001-A.9.4-02
Requirement
Implement processes for responsible AI system use
ISO42001-A.9.4-04
Risk Management
Ensure processes are proportionate to AI system risk and impact
ISO42001-A.9.4-05
Documentation
Document responsible AI use processes
ISO42001-A.9.4-06
Requirement
Assign responsibilities for process execution
ISO42001-A.9.4-07
Monitoring
Monitor effectiveness of responsible AI processes
Map this obligation to your AI systems
ReguLume automatically maps regulatory obligations to your system inventory, identifies compliance gaps, and generates remediation plans.
Get Started