audit_management_system
Assess AI management system compliance with ISO/IEC 42001. Get clause-by-clause audit results, gap analysis, and prioritized recommendations for readiness and conformity.
Instructions
Audit an AI management system against ISO/IEC 42001 clauses 4-10.
Evaluates organizational readiness and conformity across all seven management system clauses: Context (4), Leadership (5), Planning (6), Support (7), Operation (8), Performance Evaluation (9), and Improvement (10). Returns per-clause assessment with audit questions, gap analysis, and prioritized recommendations.
Args: organization_description: Description of the organization and its AI management practices, governance structures, and policies. ai_systems_description: Description of AI systems in scope. existing_certifications: Existing ISO or other certifications held (e.g., 'ISO 27001, ISO 9001'). caller: Caller identifier for rate limiting. tier: Pricing tier ('free' or 'pro').
Returns: Clause-by-clause audit results with conformity status and recommendations.
Behavior: This tool is read-only and stateless — it produces analysis output without modifying any external systems, databases, or files. Safe to call repeatedly with identical inputs (idempotent). Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage.
When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation.
When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice. Behavioral Transparency: - Side Effects: This tool is read-only and produces no side effects. It does not modify any external state, databases, or files. All output is computed in-memory and returned directly to the caller. - Authentication: No authentication required for basic usage. Pro/Enterprise tiers require a valid MEOK API key passed via the MEOK_API_KEY environment variable. - Rate Limits: Free tier: 10 calls/day. Pro tier: unlimited. Rate limit headers are included in responses (X-RateLimit-Remaining, X-RateLimit-Reset). - Error Handling: Returns structured error objects with 'error' key on failure. Never raises unhandled exceptions. Invalid inputs return descriptive validation errors. - Idempotency: Fully idempotent — calling with the same inputs always produces the same output. Safe to retry on timeout or transient failure. - Data Privacy: No input data is stored, logged, or transmitted to external services. All processing happens locally within the MCP server process.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| organization_description | Yes | ||
| ai_systems_description | No | ||
| existing_certifications | No | ||
| caller | No | anonymous | |
| tier | No | free | |
| api_key | No |