📌 Description

This automation module maps ISO/IEC 42001 controls to internal accountability, status, and evidence. Built for AI compliance teams preparing for audits or certification.

👥 Who’s It For

- AI Governance and Compliance Teams

- Security and Privacy Officers

- ISO 42001 Implementation Leads

⚙️ How It Works

1. Reads ISO 42001 controls from Google Sheet

2. Maps responsible owners, statuses, and evidence links

3. Sends alerts or generates audit files via n8n automation

📄 Sheet Requirements

Google Sheet must contain the following columns:

• Control_ID

• Control_Name

• Control_Description

• Responsible_Owner

• Status

• Evidence_Link

🛡️ Compliance Alignment

• ISO/IEC 42001:2023 – Artificial Intelligence Management System

• Clause 5.1 – Leadership and Accountability

• Clause 5.2 – Policy and Roles

✅ Benefits

- Centralized control mapping

- Transparent role assignments

- Faster audit preparation

- AI-specific compliance tracking

Part of the CYBERPULSE AI GRC Suite

🌐 https://cyberpulsesolutions.com

📧 info@cyberpulsesolutions.com