OpenChainGraph Suite · ART-171 · AI Governance

ISO 42001 AIMS Clause Conformance

Assesses ISO/IEC 42001 AIMS clause and Annex A control conformance (present/partial/absent per clause), returning an overall maturity score (0–100), maturity band, and gap list. Root node of the ai-management-system-conformance chain. §16 proof candidate. Zero network.

ISO/IEC 42001 AIMS Clause 4–10 Zero PII W3C VC §13.11 v0.5.0

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Scope

Root node of ai-management-system-conformance chain (art-171→172→173). ISO/IEC 42001 is the first global AI Management System standard, now appearing in ~40% of EU and ~25% of NA enterprise AI-vendor RFPs. This tool assesses conformance across clauses 4–10 (context, leadership, planning, support, operation, evaluation, improvement) and six Annex A controls (AI policy, roles, impact assessment, data governance, system lifecycle, third-party). §16 proof candidate (AIMS attestation). Feeds AI impact assessment validator (art-172).

Presets

Clauses 4–10 (present / partial / absent)

Clause 4 — Context of the organization

Clause 5 — Leadership and commitment

Clause 6 — Planning and AI risk assessment

Clause 7 — Support (resources, competence, awareness)

Clause 8 — Operation and AI risk treatment

Clause 9 — Performance evaluation

Clause 10 — Improvement

Annex A Controls

annex_a_ai_policy — AI policy documented

annex_a_roles — Roles and responsibilities defined

annex_a_impact_assessment — AI impact assessment process

annex_a_data_governance — Data governance controls

annex_a_system_lifecycle — AI system lifecycle management

annex_a_third_party — Third-party AI supplier management

Assessment Results