Evidence Packsep-004

ISO 42001 — annual surveillance — group-wide build-time evidence

ISO 42001 · Group-wide · 2025-Q3 → 2026-Q3 · generated by Lars Andersson 4 days ago

build-timePDF · 98 MB412 pages626 traceable claims4 sign-offs · ECDSA-P384 chain

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10 sections
  • Auto-populated from
    Cert policies (12)Red-team campaigns (9)Risk classification rationales (14)
    § 9.1 Risk management is established as a continuous, iterative process planned and run throughout the entire lifecycle of the high-risk AI system. Meridian's risk-management instantiation is anchored in CT-2026-04-1247 (claims-copilot-v3 v18) … [traceable to certification policies CP-12, CP-19; red-team RC-2026-Q2-OWASP; risk classification RC-RAT-114].