🤖AI Workload Compliance ISO42001-7.4Rule: ISO-001medium

AI Management System Documentation

Description

Documented AI management system per ISO/IEC 42001:2023 §7.4. EchelonGraph provides the live inventory; you provide the policy + roles documentation.

⚠️ Risk Impact

ISO 42001 certification is becoming a procurement requirement for AI vendors selling into EU + government sectors.

🔍 How EchelonGraph Detects This

ISO-001Automated scanner rule

EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as medium-severity findings with remediation guidance.

🔧 Remediation

Maintain AI management system documentation; include scope, roles, and review cadence.

🔗 Cross-Framework References

AIRMF-GOVERN-1.4

Automate AI Workload Compliance ISO42001-7.4 compliance

EchelonGraph continuously monitors this control across all your cloud accounts.

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