📐ISO/IEC 42001 42001-6.2Rule: ISO42001-6-002medium

AI management system objectives

Description

Clause 6.2 — Measurable AIMS objectives consistent with the AI policy; planning to achieve them.

⚠️ Risk Impact

Objectives that aren't measurable produce 'we tried' as the only evidence at audit. Specific objectives enable progress assessment.

🔍 How EchelonGraph Detects This

ISO42001-6-002Automated scanner rule

EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as medium-severity findings with remediation guidance.

🔧 Remediation

Set 3-5 AIMS objectives per year with quantitative thresholds: e.g. '% workloads with model card', 'mean time to AI incident response', 'training-data documentation coverage'. Review quarterly.

💀 Real-World Attack Scenario

A consultancy's AIMS objective was 'improve AI governance maturity'. After a year, the team couldn't tell whether they'd improved or not. Auditor: 'How do you know?' — they didn't. Finding: 'inadequate objective measurement'.

💰 Cost of Non-Compliance

Non-measurable objectives: ~45% AIMS implementations fall here (ISO Survey 2024); typical remediation cost: 3-5 days of objective-redesign per cycle.

📋 Audit Questions

  • 1.Show me the current AIMS objectives.
  • 2.Which were achieved last cycle?
  • 3.What was the metric? Show me the data.
  • 4.How are objectives chosen — what drives selection?

⚡ Common Pitfalls

  • Qualitative objectives ('improve', 'enhance')
  • Setting objectives at the start of the year and never refreshing
  • Objectives that don't tie to AI policy commitments

📈 Business Value

Measurable AIMS objectives provide leadership-facing progress reporting and audit-defensible evidence of programme effectiveness.

⏱️ Effort Estimate

Manual

1-2 days per cycle for objective setting + measurement

With EchelonGraph

EchelonGraph derives AIMS KPI baselines from live workload data; tracks objective progress

🔗 Cross-Framework References

AIRMF-MEASURE-3.1

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