Map the work to the AI management system and the risk process
Place the statistical robustness work inside the management system: the impact assessment at A.5.2, verification and validation at A.6.2.4, data quality at A.7.4, the documented information, and the risk treatment and monitoring steps at ISO/IEC 23894 6.5.2 and 6.6. A robustness result outside those rows is invisible to an auditor.
The requirement in plain English
Place the statistical robustness work inside the management system: the impact assessment at A.5.2, verification and validation at A.6.2.4, data quality at A.7.4, the documented information, and the risk treatment and monitoring steps at ISO/IEC 23894 6.5.2 and 6.6. A robustness result outside those rows is invisible to an auditor.
What the public record says
The FDIS does not name 42001 or 23894. The held exports supply the control rows; the link is ours, and it is the reason the evidence pack matters beyond the engineering team.
Why it matters to you
Two regimes meet here. The FDIS tells you how to assess; 42001 tells you how to govern the assessment, and 23894 tells you how to treat and monitor the risk it finds. The buyer who can show the join has an easier audit than the buyer with a good statistical result and no management system row. The held exports are the authoritative wording in our reading, so each row can be cited to its control code.
Evidence a reviewer asks for
- The control mapping, one row per relevant 42001 Annex A control, with the evidence attached.
- The 23894 risk entries, with the treatment and monitoring actions.
- The documented information index.
- The management review date.
Checks to run this month
- Does every robustness result sit under a control row?
- Is the risk register updated with the result?
- Is the evidence in the documented information index?
Dates
Mapping complete 2026-12-18. Management review before 2027-01-17.
Cross-references
- Assemble the evidence pack a reviewer will test
- Fitting the statistical line into a wider scheme
- Robustness as a reliability sub-characteristic
What this page does not state
The FDIS does not name 42001 or 23894; the mapping is our interpretation and is labelled as such.