ISO 42001 AI Risk Treatment Plan

How This Template Accelerates Your Audit & Career

An AI risk treatment plan consistent with the approach of ISO/IEC 42001: one row per risk that sits above the acceptance level, with the treatment option, the controls chosen, a named owner, a

due date, the residual level you are aiming for and the evidence that will prove the control works. Ten worked treatments follow the sample risks in the AI risk register (AIR-01 to AIR-12). The Control Menu offers 46 mitigations in four categories to choose from, and the Summary counts open,