ISO/IEC 42001 Clause 10 Improvement

Covers

• Continual improvement
• Nonconformity and corrective action

Readiness question

Is there evidence that the AIMS is improving over time (actions closed, objectives met, lessons applied)?

1 more question for this part in the 45-line gap assessment.

Evidence an auditor will ask for

• Nonconformity and corrective action log
• Improvement actions

Check your readiness free

The AI Governance Toolkit (Professional, $599) has the full 45-line ISO/IEC 42001 gap assessment, audit evidence checklist, AI policy and risk register.

Other parts of ISO/IEC 42001

• Clause 4 Context
• Clause 5 Leadership
• Clause 6 Planning
• Clause 7 Support
• Clause 8 Operation
• Clause 9 Performance evaluation
• Annex A.2 Policies related to AI
• Annex A.3 Internal organisation
• Annex A.4 Resources for AI systems
• Annex A.5 Assessing impacts of AI systems
• Annex A.6 AI system life cycle
• Annex A.7 Data for AI systems
• Annex A.8 Information for interested parties
• Annex A.9 Use of AI systems
• Annex A.10 Third-party and customer relationships

Clause numbers and Annex A area names follow ISO/IEC 42001:2023; descriptions are our own.