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SystemAIS-003Industrial and critical infrastructure

Supplier Document Classifier

Classify incoming supplier documentation for the QMS intake queue.

AI Act tier
Minimal risk
Status
Retired
State
Retired
Owner
Bron Helstrom
Readiness
68
Blockers
2

Coverage records where a requirement is addressed by the records this AI System already holds. It does not state that the AI System is compliant.

What to monitor
1 standard monitored, 17 clauses with nothing linked.

Standards

Select the standards this AI System is monitored against. Only the selected ones are assessed.

ISO/IEC 42001:2023
AI management system

Clauses and Annex A controls whose traceability can be carried by the records held here.

0% covered · 17 clauses
ISO/IEC 23894:2023
Guidance on AI risk management

The risk management process, traced to AI Risks and the reviews that accept them.

ISO/IEC 23053:2022
Framework for AI systems using machine learning

The machine learning pipeline, traced to datasets, model versions and monitoring.

EN 18286:2026
Quality management system for EU AI Act regulatory purposes

AI system realization, operations and change clauses that the records can evidence.