A.9.2 Processes for responsible use of AI systems
Defining and documenting the processes that govern how the organization uses AI systems, including approval of new uses, acceptable-use rules and oversight, for both in-house and third-party AI.
A.9 Use of AI systems
The three Annex A controls for using AI systems responsibly: processes for responsible use, objectives that guide use, and keeping use within the system's intended purpose.
A.9.3 Objectives for responsible use of AI system
Identifying and documenting the objectives that guide responsible use of AI systems, such as accountability, fairness or human oversight, and how use is checked against them.
A.9.4 Intended use of the AI system
Making sure each AI system is used according to its intended uses and accompanying documentation: use-case boundaries, monitoring for misuse and what happens when use drifts outside scope.
