ADORSYS-GIS / ADORSYS-GIS/lightbridge-governance
[Epic]: ISO/IEC 42001 certification path
- 主要言語
- Rust
- スター
- 1
- フォーク
- 2
- 平均マージ
- 13時間 13分
- マージ済み PR(30日)
- 110
説明
## Summary
Pursue ISO/IEC 42001 certification readiness — the first international AI-management-system standard — covering clauses 4 through 10, so lightbridge can credibly say "certification in progress" ahead of it becoming an RFP expectation.
## Intent / Source of truth
ISO/IEC 42001 is becoming the AI-specific equivalent of ISO 27001 and is expected on RFPs by 2027. Being able to say "certification in progress" is a credible differentiator — most incumbents cite SOC 2 only. Source: 2026-08-13 enterprise-readiness research pass.
## Scope
- [ ] Gap analysis against ISO/IEC 42001 clauses 4-10 (context, leadership, planning, support, operation, performance evaluation, improvement)
- [ ] AI management system documentation (AI policy, risk register, impact assessments)
- [ ] Internal audit and management review cycle toward certification readiness
## Out of scope
- Engaging the external certification body (commercial decision, not engineering deliverable — this epic is readiness, matching the SOC 2 epic's split)
## Verification
A completed gap analysis against every clause; an internal audit conducted against the documented AI management system with findings tracked to closure.
## Risk assessment
As a novel standard (adopted 2023), guidance and auditor expectations are still maturing; scope the gap analysis conservatively and revisit as the standard's interpretation stabilizes industry-wide.
## AI Usage Declaration
Drafted with AI assistance during the 2026-08-13 cross-repo backlog consolidation and enterprise-readiness research. A human owns intent, verification and consequences.
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