ISO42001-8.3-03
Documentation
8.3 — AI risk treatment (operational)
Provide evidence of effective control implementation
Description
The organization must maintain evidence demonstrating that selected controls have been implemented effectively as part of risk treatment documentation.
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ISO42001-8.3-01
Risk Management
Implement AI risk treatment plan
ISO42001-8.3-02
Documentation
Retain documented information of AI risk treatment results
ISO42001-8.3-04
Documentation
Document acceptable residual risk levels
ISO42001-8.3-05
Risk Management
Review and update risk treatment plan when outcomes not achieved
ISO42001-8.3-06
Risk Management
Integrate risk treatment into AI system lifecycle processes
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