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Thirty-Eight Rows: ISO/IEC 42001 Part II, Annex A Controls, the Statement of Applicability and Annexes B to D

Data architect Leila Darwish has a 38-row spreadsheet and a deadline; commissioning manager Rafa Ortega has two cups of tea and no idea what provenance means. Together they walk every Annex A group of ISO/IEC 42001 at the Al Sahil Gas Complex and build a Statement of Applicability an auditor can follow.

Chapters

00:00:00 Cold open: thirty-eight rows

00:03:07 Where this episode sits

00:04:57 The shape of Annex A

00:07:44 An analogy: the pre-flight checklist and the pilot

00:09:13 A short history of control catalogues

00:12:56 A.2: policies related to AI

00:15:32 A.3: internal organisation…

The skinny

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