A.2 Policies related to AI

The three Annex A controls that set management direction for AI: a documented AI policy, its alignment with other organizational policies, and its periodic review.

A.2.2 AI policy

The documented AI policy for developing or using AI systems: what it should commit to, how it links to clause 5.2 and the business strategy, and the evidence an auditor expects, compared with the alignment and review controls beside it.

A.2.4 Review of the AI policy

Reviewing the AI policy at planned intervals and when circumstances change, so it stays suitable, adequate and effective: review triggers, records and the link to management review.

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