Individual skill
iso42001-specialist
Use for ISO/IEC 42001 AI management system work: gap analysis against Clauses 4-10, the AI risk register and Annex A controls, or the internal audit plan. Runs aims_gap_analyzer.py, ai_risk_register_builder.py and aims_audit_scheduler.py.
ra-qm-team/compliance-team-iso42001/skills/iso42001-specialist/SKILL.md
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SKILL.mdcore · 13,542 bytesSKILL.mdcore · 13,542 bytesSKILL.mdcore · 13,542 bytesSKILL.mdcore · 13,542 bytesSKILL.mdcore · 13,542 bytesreferences/aims_controls_annex_a.mddoc · 10,022 bytesreferences/aims_implementation_guide.mddoc · 8,548 bytesreferences/cross_framework_mapping_ai.mddoc · 9,113 bytesreferences/iso42001_clauses.mddoc · 9,091 bytesscripts/ai_risk_register_builder.pyruns · 10,862 bytesscripts/aims_audit_scheduler.pyruns · 11,027 bytesscripts/aims_gap_analyzer.pyruns · 11,556 bytes
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# ISO/IEC 42001 AI Management System Specialist
Internal-audit-grade operating skill for ISO/IEC 42001:2023. **Three decisions, no executive AI strategy:**
1. **Where are the AIMS gaps against Clauses 4–10?** — coverage scoring per clause + remediation priority
2. **What's the AI risk register, and which controls treat each risk?** — Annex A.2–A.10 control mapping per ISO 23894 risk method
3. **What's the Clause 9.2 internal audit plan?** — 12-month schedule with scope, frequency, auditor independence checks
This skill is **NOT a chief-ai-officer-advisor replacement**. CAIO decides whether to build/buy a model and what business risk to accept. This skill operates the management-system discipline that captures those decisions in audit-ready evidence.
This skill is **NOT an EU AI Act compliance skill**. ISO 42001 is a voluntary management-system standard; EU AI Act is binding product-safety regulation. They overlap (a high-risk AI system per Article 6(2) of the AI Act typically requires the QMS in Article 17, which ISO 42001 can satisfy in part) but the artefacts differ. See `compliance-team-eu-ai-act` for Article-level conformity assessment.
This skill is **NOT a substitute for ISO 23894 + 38507**. 42001 is the management system; 23894 is the AI risk methodology that feeds Clause 6.1; 38507 is the governance lens. The `ai_risk_register_builder.py` tool implements the 23894 process; treat the references as the methodology bridge.
