Skill overview

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iso42001-specialist v1

ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal audit cycles, or onboarding AI systems into an existing ISMS (27001) / QMS (13485) program. NOT an executive AI strategy skill (see chief-ai-officer-advisor). NOT EU AI Act compliance (see compliance-team-eu-ai-act).

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SHA-256f552fc389199a50cf109f9948f1605fed99e6a7a57afd0e02fff2a4ae36069ec
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Manifest

8 files

ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal audit cycles, or onboarding AI systems into an existing ISMS (27001) / QMS (13485) program. NOT an executive AI strategy skill (see chief-ai-officer-advisor). NOT EU AI Act compliance (see compliance-team-eu-ai-act).

Manifest SHA-256c90d63e6c35209be09325f0319fd2937165447a94ab3ae46108148387f06f546
  • SKILL.md13,921 bytes
  • references/aims_controls_annex_a.md10,022 bytes
  • references/aims_implementation_guide.md8,548 bytes
  • references/cross_framework_mapping_ai.md9,113 bytes
  • references/iso42001_clauses.md9,091 bytes
  • scripts/ai_risk_register_builder.py10,862 bytes
  • scripts/aims_audit_scheduler.py11,027 bytes
  • scripts/aims_gap_analyzer.py11,556 bytes