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Read-only automation evaluation - no live writes

AI system inventory

Maintain a complete and current inventory of AI systems within scope of the AI management system.

ISO 42001
A.6.2.2
ai governance

Readiness evaluation

Partial
high
Automation rationale
Deterministic explanation from evidence, gaps, and open findings.
High-severity open finding affects this control.
1 required evidence type(s) are missing.
Required evidence
Evidence types expected for this control.
ai inventory record
system config
Linked evidence
Sample evidence mapped to this control.

AI Inventory export (ZAGOS Governance)

Snapshot of 14 registered AI systems with risk classification from the Governance module.

Verified

Confidence: high · Owner: Alex Doe

Linked findings
Open or historical findings mapped to this control.
high
Awaiting evidence

Missing AI system inventory coverage

Register the missing AI systems in the Governance module and re-import.

Recommended remediation workflow
Preview recommendation only; no workflow instance is created here.

Review AI system classification

Re-assess the risk classification and registration of an AI system. SLA 72h.

Open workflow template
Audit trail placeholder
Future live audit trails will show reviewer decisions, evidence refreshes, and workflow transitions.
Catalog imported: ISO 42001
Last evaluated: May 29, 2026
Mode: local deterministic preview