ISO 42001 Data Quality Provenance Register

How This Template Accelerates Your Audit & Career

A register of every dataset the organisation's AI systems train on, are evaluated with, or read from at run time. One row per dataset version records where it came from, on what basis it may be used (licence,

consent or another lawful basis), whether it holds personal data, what was done to prepare and label it, how it scores on completeness, accuracy and representativeness, what is known to be missing, who stewards it and which AI systems depend on it. The Quality Issue Log sheet records every problem found and its fix.