2-3 | Normative references and terms | 0 |
5.1 | A structured and consistent approach shaped by internal and external factors | 0 |
5.10 | Recording and reporting | 0 |
5.11 | Approval process | 0 |
5.12 | Monitoring and review | 0 |
5.2 | Documenting the process | 0 |
5.3 | Integration with other organizational management processes | 0 |
5.4 | Timing of the assessment, reassessment triggers and triaging | 0 |
5.5 | Scope of the AI system impact assessment | 0 |
5.6 | Allocating responsibilities and the multidisciplinary approach | 0 |
5.7 | Establishing thresholds for sensitive uses, restricted uses and impact scales | 0 |
5.8 | Performing the AI system impact assessment | 0 |
5.9 | Analysing the results of the AI system impact assessment | 0 |
6.1 | Documenting the AI system impact assessment: general | 0 |
6.2 | Scope of the AI system impact assessment (documented) | 0 |
6.3 | AI system information | 0 |
6.3.1 | AI system description | 0 |
6.3.2 | AI system functionalities and capabilities | 0 |
6.3.3 | AI system purpose | 0 |
6.3.4 | Intended uses | 0 |
6.3.5 | Unintended uses | 0 |
6.4 | Data information and quality | 0 |
6.4.2 | Data information | 0 |
6.4.3 | Data quality documentation | 0 |
6.5 | Algorithm and model information | 0 |
6.5.2 | Information on algorithms used by the organization | 0 |
6.5.3 | Information on algorithm development | 0 |
6.5.4 | Information on models used in an AI system | 0 |
6.5.5 | Information on model development | 0 |
6.6 | Deployment environment | 0 |
6.6.1 | Geographical area and languages | 0 |
6.6.2 | Deployment environment complexity and constraints | 0 |
6.7 | Relevant interested parties | 0 |
6.7.2 | Directly affected interested parties | 0 |
6.7.3 | Other relevant interested parties | 0 |
6.8 | Actual and reasonably foreseeable impacts | 0 |
6.8.2 | Benefits and harms | 0 |
6.8.3 | AI system failures and reasonably foreseeable misuse | 0 |
6.9 | Measures to address harms and benefits | 0 |
A-B | Annexes A and B (informative): guidance for use with ISO/IEC 42001 and with ISO/IEC 23894 | 0 |
C | Annex C (informative): harms and benefits taxonomy | 0 |
D-E | Annexes D and E (informative): aligning with other assessments; example assessment template | 0 |