ISO/IEC 42001 AI Management System — Record-Keeping & Documentation

Yes. ISO/IEC 42001 AI Management System addresses Record-Keeping & Documentation through 1 provision.

Does ISO/IEC 42001 AI Management System require Record-Keeping & Documentation?

OECD • voluntary

Yes — 1 provision

This regulation imposes 4 specific requirements for Record-Keeping & Documentation across 1 provision:

Documented information — Maintain documented information required by the AI management system
Performance evaluation — Monitor, measure, analyze, and evaluate AI system performance
Internal audit — Conduct internal audits at planned intervals
Management review — Top management must review the AI management system at planned intervals

Obligation:

voluntary

Effective:

Dec 18, 2023

Risk tier:

all

Scope:

providers, deployers

Requirement	Details
Documented information	Maintain documented information required by the AI management system
Performance evaluation	Monitor, measure, analyze, and evaluate AI system performance
Internal audit	Conduct internal audits at planned intervals
Management review	Top management must review the AI management system at planned intervals

Violation	Fine
Non-compliance	Voluntary — certification-based