01 · AI system lifecycle
Inventory, intended purpose, design objectives, verification, validation, deployment and retirement.
A practical framework for ISO/IEC 42001 readiness — map the clauses, track evidence gaps, and prioritise what to build next. Educational only; not a certification audit.
Open the frameworkISO/IEC 42001 asks organisations to establish, implement, maintain and continually improve an AI management system. This portal turns that into a usable map: context, leadership, planning, support, operation, evaluation and improvement — with human factors kept in view.
Mark each item as you build evidence. Use this as a readiness conversation tool with leadership — not as a certificate.
This framework is educational. It is not legal advice, an audit, or a determination of ISO/IEC 42001 conformity or certification readiness.
Inventory, intended purpose, design objectives, verification, validation, deployment and retirement.
Data quality, lineage, retention, lawful use, and what leaves the organisation via prompts, fine-tunes or vendors.
Risk assessment across security, privacy, safety, misuse, fairness and third-party dependency — with residual risk accepted by name.
Who can challenge outputs, when automation must stop, and how competence is maintained under time pressure.
What users, customers and leadership are told about AI use, limitations and incidents.
Due diligence on model providers, agents, plugins and subprocessors — including training-use and retention terms.
FIDO
Strong identity underpins trustworthy AI operations — roll out FIDO2 and passkeys with recovery that holds.
Open FIDO frameworkISO/IEC 42001
A concise introduction to the decisions, evidence and operating disciplines behind an AI management system.
Download readiness guideISO/IEC 27001
Pair your AIMS with a workable information security management system — same structure, security focus.
Open ISO 27001 frameworkWP-01
SanRa thought leadership on human factors and security in the age of AI-augmented systems.
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