ProjectsISO 42001 surveillance audit preparation
ISO 42001 surveillance audit preparation
Preparation for ISO 42001 Q4 surveillance audit; gap analysis underway.
EU AI Act readinessCompliancePlanning · 41% docsOwner: Catherine O'Brien
Progress
✓
Kickoff
—
◐
Discovery
—
○
Execution
—
○
Sign-off
—
6
Linked artifacts
4
Open work items
0
Eval runs
0
Red-team campaigns
0
Open findings
41%
Doc completeness
67
Days to deadline
2
Team members
Recent activity
- 2h agoVikram Shettycompleted work itemRun pre-cert eval suite — claims-copilot-v3 v18
- 5h agoAnjali Krishnancommented onEU AI Act Article 14 human-oversight wording
- 8h agoCatherine O'Brienattached evidence toSign-off chain
- 1d agoArjun Iyerclosed campaignPre-deployment red-team — claims-copilot-v3 v18
- 2d agoFatima Khanopened findingF-2026-04-1289 indirect injection (critical)
Members
- COCO
- AKAK