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Read-only automation evaluation - no live writes

AI system impact assessment

Conduct and maintain impact assessments for AI systems based on their risk classification.

ISO 42001
A.8.3
ai governance

Readiness evaluation

Partial
high
Automation rationale
Deterministic explanation from evidence, gaps, and open findings.
No required evidence type is verified at high confidence.
Required evidence
Evidence types expected for this control.
risk assessment
Linked evidence
Sample evidence mapped to this control.
No evidence is linked to this control in the sample dataset.
Linked findings
Open or historical findings mapped to this control.
No findings are linked to this control.
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