unified
UC-AI-03 — Document AI system resources and dependencies
Maintain a documented inventory of the resources each AI system depends on, covering data resources, tooling such as frameworks, libraries, and models, and system and computing resources, together with their owners and locations. Record sufficient detail for each resource to support impact assessment, reproducibility, and supplier accountability. Keep the inventory current through the change process and review it periodically.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- AI Governance
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-AI-03
- title
- Document AI system resources and dependencies
- statement
- Maintain a documented inventory of the resources each AI system depends on, covering data resources, tooling such as frameworks, libraries, and models, and system and computing resources, together with their owners and locations. Record sufficient detail for each resource to support impact assessment, reproducibility, and supplier accountability. Keep the inventory current through the change process and review it periodically.
- domain
- AI Governance
- control_type
- preventive
- control_category
- administrative
- members
- framework
- iso-42001
- control_id
- A.4.2
- coverage
- full
- relationship
- superset_of
- framework
- iso-42001
- control_id
- A.4.3
- coverage
- full
- relationship
- superset_of
- framework
- iso-42001
- control_id
- A.4.4
- coverage
- full
- relationship
- superset_of
- framework
- iso-42001
- control_id
- A.4.5
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-AI-03 — Document AI system resources and dependencies maps_to A.4.3 — Data resources
- framework
- iso-42001
- control_id
- A.4.3
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-03 — Document AI system resources and dependencies
- UC-AI-03 — Document AI system resources and dependencies maps_to A.4.2 — Resource documentation
- framework
- iso-42001
- control_id
- A.4.2
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-03 — Document AI system resources and dependencies mitigates Environmental footprint of AI training and infrastructure
- strength
- related
- rationale
- Inventorying computing/system resources gives the footprint visibility needed to measure and manage AI energy/compute consumption.
- UC-AI-03 — Document AI system resources and dependencies mitigates AI accountability gaps and organizational liability
- strength
- related
- rationale
- Recording resource owners/locations supports supplier accountability and impact tracing.
- AI Governance Framework, Roles & Obligations Review operates UC-AI-03 — Document AI system resources and dependencies
- UC-AI-03 — Document AI system resources and dependencies mitigates AI supply-chain compromise and provider concentration
- strength
- primary
- rationale
- A current inventory of model/library/dataset dependencies with owners and provenance is the AI-BOM visibility control enabling detection of compromised or over-concentrated third-party providers.
- AI Governance & Risk/Impact Assessment oversees UC-AI-03 — Document AI system resources and dependencies
- UC-AI-03 — Document AI system resources and dependencies maps_to A.4.4 — Tooling resources
- framework
- iso-42001
- control_id
- A.4.4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-03 — Document AI system resources and dependencies maps_to A.4.5 — System and computing resources
- framework
- iso-42001
- control_id
- A.4.5
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-03 — Document AI system resources and dependencies mitigates Emergent behaviour and unsafe AI system integration
- strength
- related
- rationale
- Documented dependencies and interfaces reduce the interface mismatches and configuration errors introduced when integrating with other systems.