Run documented improvement reviews: Which control most directly | AIGP
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Run documented improvement reviews: Which control most directly addresses it?

AIGP Understanding How Laws, Standards and Frameworks Apply to AI Hard

ISO/IEC 42001 requires an operating continual-improvement loop, not merely terminology, benchmarking, or impact assessment.

The question

An energy company has defined scope, assigned accountability, mapped impacts, measured performance, and documented treatments. ISO/IEC 42001 management-system prerequisites are otherwise satisfied. The missing evidence is a continuing loop linking findings, accountable owners, actions, and follow-up. Which control most directly addresses it?

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  1. Commission an independent worker-impact assessment before each system change.
    Impact assessment addresses effects on people, but it does not by itself create the organization-wide improvement loop described in the scenario.
  2. Repeat accuracy benchmarking across the maintenance model each year.
    Benchmarking contributes performance measurement but does not by itself demonstrate organizational continual improvement.
  3. Align maintenance terminology.
    Terminology supports consistency but does not establish continual improvement in the ISO/IEC 42001 management system.
  4. Run documented improvement reviews. ✓
    Documented reviews can connect findings to responsible owners, actions, and follow-up evidence, directly addressing the stated management-system gap.
The trap
For a management-system gap, select the process that links findings, owners, actions, and follow-up.

How to remember it

ISO/IEC 42001 requires an operating continual-improvement loop, not merely terminology, benchmarking, or impact assessment.

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