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
ISO/IEC 42001:2023
AI management system
Clauses and Annex A controls whose traceability can be carried by the records held here.
0 covered · 0 partial · 17 open
Working a clause
Select a clause on the left. Link the records that already carry the traceability, state how they address it, and attest it. A clause is only covered once someone attests.
Clauses
Left, the clause list. Right, the clause you are working.
6.1.2
AI risk assessment
Define and apply a process that identifies, analyses and evaluates AI risks, and retain the results.
Nothing is linked to 6.1.2. Link the Risk record that addresses it and state how.
Other records of this AI System
External Documents
No document is registered against this AI System yet.