ISO/IEC 42001 – AI Management System
Evidence Index Structure (SharePoint / Drive / Confluence)
Zen AI Governance — Knowledge Base • Templates & Toolkits • Updated 20 Nov 2025 www.zenaigovernance.com ↗ Evidence Index Structure — AIMS / ISO 42001 / EU AI Act Evidence Repository Template ISO 42001 / EU AI Act Alignment + On this page On this page ...
2Logging & Traceability Requirements — Data Capture, Retrieval & Evidence Linkage
Zen AI Governance — Knowledge Base • EU AI Act Compliance • Updated 17 Nov 2025 www.zenaigovernance.com ↗ Logging & Traceability Requirements — Data Capture, Retrieval & Evidence Linkage EU AI Act Compliance Traceability & Audit Logs + On this page ...
Obligations for High-Risk AI Systems — Lifecycle Overview & Requirements
Zen AI Governance — Knowledge Base • EU AI Act Compliance • Updated 17 Nov 2025 www.zenaigovernance.com ↗ Obligations for High-Risk AI Systems (EU/UK Aligned) EU AI Act Compliance High-Risk Systems + On this page On this page Classification & ...
Training & Awareness Policy — Staff Obligations, Frequency & Audit Tracking
Zen AI Governance — Knowledge Base • People & Competence • Updated 16 Nov 2025 www.zenaigovernance.com ↗ Training & Awareness Policy — Staff Obligations, Frequency & Audit Tracking Governance & Policies Competence & Awareness + On this page On this ...
Data & Privacy Policy for AI — Lawful Basis, Retention, DSRs & Security
Zen AI Governance — Knowledge Base • Data & Privacy Governance • Updated 15 Nov 2025 www.zenaigovernance.com ↗ Data & Privacy Policy for AI — Lawful Basis, Retention, DSRs & Security Governance & Policies EU/UK Aligned + On this page On this page ...
Transparency & User Disclosure Policy — Communication, Explainability & User Rights
Zen AI Governance — Knowledge Base • Transparency & User Rights • Updated 15 Nov 2025 www.zenaigovernance.com ↗ Transparency & User Disclosure Policy — Communication, Explainability & User Rights Governance & Policies EU/UK Aligned + On this page On ...
Master AI Policy — Purpose, Roles, Requirements & Enforcement
Zen AI Governance — Knowledge Base • Organisational Policy • Updated 14 Nov 2025 www.zenaigovernance.com ↗ Master AI Policy — Purpose, Roles, Requirements & Enforcement Governance & Policies EU/UK Aligned + On this page On this page Purpose & ...
Tooling Ecosystem for AI Governance & Compliance — Platforms, Automations & Dashboards
Zen AI Governance — Knowledge Base • Tooling Architecture • Updated 14 Nov 2025 www.zenaigovernance.com ↗ Tooling Ecosystem for AI Governance & Compliance — Platforms, Automations & Dashboards ISO 42001 ↔ NIST AI RMF Integration Governance Automation ...
Unified Risk Register Template (ISO + NIST + EU AI Act)
Zen AI Governance — Knowledge Base • ISO/NIST/EU integration • Updated 13 Nov 2025 www.zenaigovernance.com ↗ Unified Risk Register Template (ISO + NIST + EU AI Act) ISO 42001 ↔ NIST AI RMF EU AI Act Alignment + On this page On this page Overview & ...
Dashboards & Governance Reporting — Metrics, KPIs, Incident Trends & Waiver Dashboards
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 12 Nov 2025 www.zenaigovernance.com ↗ Dashboards & Governance Reporting — Metrics, KPIs, Incident Trends & Waiver Dashboards NIST AI RMF Implementation Governance Analytics + On this page ...
Trustworthiness Measurement Catalogue — Metrics for Safety, Fairness, Robustness, Explainability, and More
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 11 Nov 2025 www.zenaigovernance.com ↗ Trustworthiness Measurement Catalogue — Metrics for Safety, Fairness, Robustness, Explainability, and More NIST AI RMF Implementation Metrics & ...
AI Audit & Evidence Management Policy
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 10 Nov 2025 www.zenaigovernance.com ↗ AI Audit & Evidence Management Policy ISO/IEC 42001 – AIMS Governance & Compliance EU/UK aligned + On this page On this page Overview & scope ...
AI Risk Management Framework (ISO 42001 + NIST AI RMF Mapping)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 10 Nov 2025 www.zenaigovernance.com ↗ AI Risk Management Framework (ISO/IEC 42001 + NIST AI RMF Mapping) ISO/IEC 42001 – AIMS NIST AI RMF EU/UK aligned + On this page On this page ...
AI Data Governance & Privacy Management Policy
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 10 Nov 2025 www.zenaigovernance.com ↗ AI Data Governance & Privacy Management Policy Governance & Policies Data Governance & Privacy EU/UK aligned + On this page On this page Overview & ...
Training, Competence & Awareness Framework
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Training, Competence & Awareness Framework (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Competence & Awareness EU/UK aligned + On this page On this page ...
Human Oversight (EU/UK Aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Human Oversight (EU/UK aligned) ISO/IEC 42001 – AIMS Human Oversight EU/UK aligned + On this page On this page Overview & importance Objectives & ...
Supplier Governance & Third-Party Assurance (Due Diligence, SLAs & AI Supply Chain Controls)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Supplier Governance & Third-Party Assurance (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Supplier Governance EU/UK aligned + On this page On this page ...
Incident Management & Post-Market Monitoring (EU AI Act aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Incident Management & Post-Market Monitoring (EU AI Act aligned) ISO/IEC 42001 – AIMS Incident & PMM Process EU/UK aligned + On this page On this ...
Transparency, Records & Technical Documentation (EU AI Act aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Transparency, Records & Technical Documentation (EU AI Act aligned) ISO/IEC 42001 – AIMS Transparency & Records EU/UK aligned + On this page On this ...
Risk Management Framework & Treatment Plan (Clause 6.1 — EU/UK aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Risk Management Framework & Treatment Plan (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Risk Management EU/UK Aligned + On this page On this page ...
Context & Boundaries Definition (Clauses 4.1 – 4.3, EU/UK Aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Context & Boundaries Definition (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Clause 4.1 – 4.3 EU/UK Aligned + On this page On this page Overview & ...
AIMS Improvement Cycle & Post-Certification Surveillance (Continuous Compliance Strategy)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ AIMS Improvement Cycle & Post-Certification Surveillance (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Continual Improvement Surveillance & Compliance + ...
Certification Preparation & Audit Readiness Guide (EU/UK aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Certification Preparation & Audit Readiness Guide (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Certification Readiness EU/UK aligned + On this page On ...
Management Review & Performance KPIs (EU/UK aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 08 Nov 2025 www.zenaigovernance.com ↗ Management Review & Performance KPIs (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Management Review Performance Metrics + On this page On this page ...
Competence & Training Framework (roles, curricula, records, effectiveness)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 07 Nov 2025 www.zenaigovernance.com ↗ Competence & Training Framework (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Competence & Training EU/UK aligned + On this page On this page Overview & ...
Supplier & Third-Party Governance (ISO/IEC 42001:2023, EU/UK aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 07 Nov 2025 www.zenaigovernance.com ↗ Supplier & Third-Party Governance (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Supplier Governance EU/UK aligned + On this page On this page Overview & ...
Internal Audit & Evidence Management (EU/UK aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 07 Nov 2025 www.zenaigovernance.com ↗ Internal Audit & Evidence Management (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Internal Audit Evidence Management + On this page On this page ...
Scoping & Boundaries Definition (ISO/IEC 42001:2023, EU/UK aligned)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 07 Nov 2025 www.zenaigovernance.com ↗ Scoping & Boundaries Definition (ISO/IEC 42001:2023) ISO/IEC 42001 – AIMS Scope & Boundaries EU/UK aligned + On this page On this page Overview & ...
Building an AIMS End-to-End (ISO/IEC 42001:2023)
Zen AI Governance — Knowledge Base • EU/UK alignment • Updated 07 Nov 2025 www.zenaigovernance.com ↗ ISO/IEC 42001 AIMS — Risk Management Method & Waivers (EU/UK aligned) ISO/IEC 42001 – AIMS Risk Management EU/UK aligned + On this page On this page ...