ISO 42001 Statement of Applicability

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A Statement of Applicability consistent with the approach of ISO/IEC 42001: one row for each of the 38 control objectives in the reference control set, grouped into the nine themes (policies and

governance; internal organisation; resources; impact assessment; lifecycle; data; information for interested parties; use of AI systems; third-party and customer relationships). Each objective is described in our own words under our own SOA code, so the workbook does not reproduce the standard;