TRECCERT ISO/IEC 42001 Lead Implementer is an expert-level course developed to equip trainees with a practical understanding of the Artificial Intelligence Management System (AIMS) implementation approach based on the requirements of the ISO/IEC 42001 standard. The training course provides a comprehensive overview of the AIMS implementation based on the Plan-Do-Check-Act model and related concepts, processes, methods, and techniques.
1. Introduction to AIMS
Introduction to AI
AI Management System Overview
AI Governance Frameworks and Best Practices
2. ISO/IEC 42001 Requirements
Context of the organization
Leadership
Planning
Support
Operation
Performance Evaluation
Improvement
3. AI controls
Policies related to AI
Internal Organization
Resources for AI systems
Assessing impacts on AI systems
AI system life cycle
DATA for AI systems
Information for interested parties of AI systems
Use of AI systems
Third party relationships
4. AIMS initiation
Develop the Project Charter
Ensure Management Commitment
Identify the interested parties
Conduct a Gap Analysis
Prepare the PDCA Cycle
5. Establishment Phase
Establish the Context of the Organization
Define the AIMS Scope
Establish the Objectives, Processes and Procedures
Establish the AIMS Policy
Define the Risk Assessment Approach
Create the AIMS implementation Plan
Management Authorization to Implement ad Operate the AIMS
6. Implementation and Operation Phase
AI Risk Management
Implement the AI Management Policies and Procedures
Manage AIMS Operations
Awareness and Training
Resource Management and Documented Information
7. Monitor and Review phase
Monitor the AIMS
Conduct Internal Audits
Review the AIMS
8. Maintenance and Improvement Phase
Implement the Identified improvements
Corrective and Preventive Actions
Communicate the Actions and improvements
Ensure Continual Improvement of AIMS
Know and understand artificial intelligence management fundamental concepts, standards, best practices and laws/regulations.
Know and understand ISO/IEC 42001 requirements, and describe their function and operation.
Know, understand and be able to define a framework for implementing a AI Management System (AIMS) within an organization.
Know, understand and be able to interpret ISO/IEC 42001 controls and implement the AIMS based on the defined framework.
Know, understand and be able to support the implementation team to continually improve the implemented management system.
The ISO/IEC 42001 Lead Implementer training course is developed for professionals who are involved in AI management, including:
Head of Compliance or Risk
AI Governance Analyst, Consultant, Manager
IT Manager, Compliance Officer, Risk Manager
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