Compliance365 Compliance365

AI Governance Readiness (ISO 42001)

ISO 42001 asks for an AI management system: policy, inventory, risk, human oversight and monitoring. Here’s a practical way to stand it up with tools you already own.

Model inventory

One list of models with purpose, data, risk tier and deployment surface.

AI risk & evals

Jailbreaks, leakage, bias. Keep red-team notes and evaluation results.

Human oversight

Define when HITL is mandatory; store approvals in Teams/SharePoint.

Evidence patterns (M365)

  • SharePoint libraries per model (inventory, evals, approvals, incidents).
  • Power Automate monthly snapshots of logs/configs to dated folders.
  • Sentinel/Defender queries saved as audit evidence for monitoring.
See a sample AIMS in M365 Back to resources