AIMS Nonconformity and Corrective Action Plan Procedures

The purpose of this document is to outline the process to identify and remediate nonconformities within the Artificial Intelligence Management System (AIMS). Content within this document is derived from ISO 42001:2023 Clause 10.2, as well as contractual, legal, and regulatory requirements.

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

If you need help using the template, please let us know.