build_iso_42001
Builds ISO/IEC 42001:2023 AIMS reports from VAOS receipts, covering clauses 4–10 and the 38-control Annex A matrix, and returns auditor-ready Markdown for certification bodies.
Instructions
Build an ISO/IEC 42001:2023 AI management system (AIMS) report from a set of VAOS receipts. Covers clauses 4-10 + the 38-control Annex A matrix. Returns Markdown ready to hand to your certification body (BSI, TÜV SÜD, etc.).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| scope | Yes | AimsScope: organizationName, scopeStatement, aiSystemRole, certificationBody, lastInternalAudit, nextManagementReview. | |
| receipts | Yes | VAOS receipts. | |
| retentionDays | No | Documented-information retention window in days. Defaults to 365. | |
| operatorActions | No | Optional. |