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The organization is required to formally document the outcomes of its management reviews. This documented information must be retained and should capture all official resolutions. Key among these are decisions related to opportunities for the continual improvement of the AI management system, as well as any necessary changes to the system that were identified. This record serves as the authoritative evidence of the review's conclusions and the strategic direction for system enhancements.
Following each top management review of the AI Management System (AIMS), the organization must formally document the results and decisions made during the meeting.
The documented information (e.g., meeting minutes) must, at a minimum, record all decisions made regarding:
This record serves as evidence that the management review was conducted and provides the official authorization and action items for any follow-up activities and improvements.
The organization must establish and maintain a formal process for the continual improvement of its AI Management System (AIMS).
The objective of this process is to proactively and systematically enhance the overall suitability, adequacy, and effectiveness of the management system over time. Improvement activities should be based on the outputs of other AIMS processes, including:
Digiturvamallissa kaikki vaatimuskehikkojen vaatimukset kohdistetaan universaaleihin tietoturvatehtäviin, jotta voitte muodostaa yksittäisen suunnitelman, joka täyttää ison kasan vaatimuksia.
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