🤖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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