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ISO/IEC 42005:2025 5.12 Monitoring and review
The organization should set and document how assessments are monitored and revised: how often (on a schedule, in response to trigger events, or both), who is responsible, and what the monitoring and review involve. Review outputs should include decisions on opportunities for continual improvement and needed changes in how assessments are planned and performed, changes to risk assessment and risk treatment processes, changes to the objectives for using AI, and changes to the thresholds used to rank impacts for sensitive or restricted uses.
Steps that cite it
- KC-06 S6 The change request
Evidence commonly asked for
- Documented monitoring and review procedure with frequency, triggers and owners
- Review outputs deciding changes to the process, risk treatment, AI objectives or thresholds
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