Run ISO 42001 Gap Analysis
rai_iso42001_gapRun an ISO/IEC 42001:2023 AI management system gap analysis to score maturity across all 10 clauses and generate a prioritized remediation roadmap.
Instructions
Perform an ISO/IEC 42001:2023 AI Management System gap analysis. Evaluates maturity across all 10 clauses: Context, Leadership, Planning, Support, Operation, Performance Evaluation, Improvement, plus AI-specific annexes. Returns gap findings, maturity scores per clause, and a prioritised remediation roadmap. Used by AI Compliance Managers.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| org_name | No | Organisation | |
| has_ai_policy | No | ||
| has_audit_trail | No | ||
| compliance_maturity | No | ||
| has_data_governance | No | ||
| has_risk_assessment | No | ||
| trust_score_overall | No | ||
| has_incident_process | No | ||
| has_impact_assessment | No | ||
| has_supplier_controls | No | ||
| has_monitoring_metrics | No | ||
| has_training_programme | No | ||
| has_continual_improvement | No |