ISO42001-A.10.3-13
Requirement
A.10.3 — Shared ML Models
Establish agreements governing liability for external model sharing
Description
Full Analysis & Evidence Requirements
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ISO42001-A.10.3-01
Requirement
Establish controls for shared ML models
ISO42001-A.10.3-02
Risk Management
Assess shared models for quality before integration
ISO42001-A.10.3-03
Risk Management
Assess shared models for bias before integration
ISO42001-A.10.3-04
Risk Management
Assess shared models for security vulnerabilities before integration
ISO42001-A.10.3-05
Risk Management
Assess shared models for fitness for purpose before integration
ISO42001-A.10.3-06
Documentation
Maintain documentation of shared model provenance
ISO42001-A.10.3-07
Documentation
Maintain documentation of shared model training data characteristics
ISO42001-A.10.3-08
Documentation
Maintain documentation of shared model known limitations
ISO42001-A.10.3-09
Documentation
Maintain documentation of shared model performance characteristics
ISO42001-A.10.3-10
Transparency
Provide documentation when sharing models externally
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