ISO42001-A.3.2-04
Documentation
A.3.2 — Roles and Responsibilities for AI
Document roles and responsibilities
Description
The organization must create and maintain documentation of all AI-related roles and responsibilities that have been defined and assigned.
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ISO42001-A.3.2-01
Requirement
Define and assign roles and responsibilities for AI-related activities
ISO42001-A.3.2-02
Requirement
Assign responsibilities to individuals or teams with appropriate authority and competence
ISO42001-A.3.2-03
Requirement
Ensure clear accountability for AI system decisions and outcomes
ISO42001-A.3.2-05
Transparency
Communicate roles and responsibilities to all relevant parties
ISO42001-A.3.2-06
Transparency
Communicate roles and responsibilities to third-party providers and partners
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