ISO 42001 Responsibility Allocation Matrix

How This Template Accelerates Your Audit & Career

A responsibility allocation matrix for AI systems that involve more than one party: the provider that builds and hosts the model, the deployer that integrates it into a product or tool (usually you), the

customer that buys the product, and the user who interacts with it. For each of 30 control areas the Matrix sheet records who is responsible (R), where the work is shared (S) and who is informed (I), with the contract reference that makes the allocation binding. It supports the supplier and customer