ISO42001-A.8.4-05
Documentation
A.8.4 — Access to Information About AI System Interaction
Document available access mechanisms and procedures
Description
The organization must document both the access mechanisms that are available to interested parties and the procedures for exercising these access rights.
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ISO42001-A.8.4-01
Transparency
Provide mechanisms for AI system interaction information access
ISO42001-A.8.4-02
Risk Management
Ensure access mechanisms are proportionate to system sensitivity and impact
ISO42001-A.8.4-03
Data Governance
Comply with privacy and data protection requirements in access mechanisms
ISO42001-A.8.4-04
Requirement
Establish processes for timely handling of access requests
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