ISO/IEC 42001: controles y responsabilidades
Conozca obligaciones, controles técnicos y responsabilidades organizativas.
ISO/IEC 42001: controles y responsabilidades · En vigor
Esta página explica controles AI-FW sin reemplazar las responsabilidades de cumplimiento o auditoría.
Dónde encaja AI-FW
- Nota: AI-FW operates in the model and agent traffic path. It can record identity, inspect content, control model access and export decisions to support AIMS monitoring; it does not replace the management system.
Lo que el producto no hace
- Nota: Establishing AIMS context, leadership, objectives or processes.
- Nota: Identifying and assessing every organisational AI risk.
- Nota: Ensuring transparency, oversight or data quality across systems.
- Nota: Conducting certification audits.
- Nota: Covering systems outside the gateway.
Controles relacionados
- Nota: AI system inventory: Nota: Understand AI systems and use contexts. AI-FW: Nota: Model Inventory and agent attribution for observed traffic.
- Nota: Risk assessment: Nota: Identify AI risks and impacts. AI-FW: Nota: Risk signals and auditable traffic decisions.
- Nota: Operational controls: Nota: Apply controls to AI operations. AI-FW: Nota: Guardrails, semantic inspection, routing and tool governance.
- Nota: Monitoring: Nota: Review outcomes and incidents. AI-FW: Nota: Dashboard, Audit Logs, exports and change events.
Evidencias
- Nota: Models and endpoints: Nota: Observed inventory and approval.
- Nota: Traffic policies: Nota: Active rules and settings.
- Nota: Identity: Nota: Calls linked to authenticated users or agents.
Responsabilidades de la organización
- Nota: Establish AIMS scope, leadership and improvement.
- Nota: Assess risks and impacts for each AI system.
- Nota: Define oversight, transparency and data-quality practices.
- Nota: Determine applicable controls and retain organisational evidence.
- Nota: Arrange independent audits where appropriate.
Preguntas frecuentes
Nota: Does AI-FW make an organisation ISO/IEC 42001 compliant?
Nota: No. It supports controls in observed traffic; conformity depends on the complete AIMS.
Nota: Is Model Inventory a complete AIMS inventory?
Nota: No. It covers models and endpoints registered or observed by AI-FW.
Nota: Can evidence be exported for audit?
Nota: Available records depend on configuration; validate coverage and retention.
Información general, no es asesoramiento legal ni de auditoría.