Unit of Assurance

Vocabulary

ISO 42001 (AIMS)

https://uofa.net/vocab/aims#

127 terms. This is the namespace UofA packages expand their property names into. Every term below is addressable as https://uofa.net/vocab/aims#<Term>.

All 127 terms in this namespace carry an authored label, and 99 carry a description. Definitions live in packs/iso42001/shapes/iso42001_shapes.ttl.

Terms

affectedStakeholder AIIncident AIMSClaim AIMSControl AIMSObjective AIMSObjectiveMeasurementMethodologyValidityClaim AIMSObjectiveStatement AIMSScope AIPolicy AIPolicyAppropriatenessClaim approvalDate approvalSignatory assessedDeploymentScope assessmentDate assessmentScope assessor assignedOrganizationalUnit assignedPerson auditCadence auditDate auditedFunction auditFindings AuditorIndependenceAttestation AuditResultsRecord AuditScopeNonOverlapAttestation claimsControl closureDate consultationDate ConsultationLog consultationMethod consultationOutcome ConsultationOutcomeIntegrationRecord consultedStakeholder ContinualImprovementRecord ControlEffectivenessAssessment controlIdentifier ControlImplementationRecord controlName controlObjective ControlOperationalEffectivenessClaim CorrectiveActionRecord CustomerCommitmentRecord DataPreparationRecord DataQualityAssessment dataResource DataResourceProvenance dataType deployedConfiguration DeploymentConfiguration DeploymentCriteria deploymentPopulation deploymentPopulationCategory designEffectiveness evaluatedModelVersion hasAcceptanceRationale hasCorrectiveAction hasNextStage hasRiskTreatmentPlan hasRootCauseAnalysis identifiedRisk ImpactAssessmentMethodology ImpactAssessmentRecord ImpactAssessmentScopeAdequacyClaim ImpactAssessmentScopeJustification IncidentReportingMechanism IndependentVerificationRecord IntendedUseDocumentation InternalAuditIndependenceClaim InternalAuditPlan ManagementReviewRecord mappedToControl mappedToFramework measurementCadence MeasurementMethodologyDocument MethodologyValidationRecord mitigationStrategy ModelEvaluationReport ModelTrainingRecord monitoringMethodology nextReviewDate nonconformityDescription NonconformityRecord NonconformityRootCauseAdequacyClaim objectiveStatement OngoingDataQualityMonitoring operationalEffectiveness OperationalMonitoringRecord OpportunityRegister OrganizationalPurposeStatement policyText PolicyToPurposeReviewRecord provenanceStage reviewCadence RiskAcceptanceRationale riskCategory RiskEntry RiskFrameworkComparisonRecord RiskIdentificationCompletenessClaim RiskIdentificationMethodology riskLikelihood riskOwner RiskRegister riskSeverity RiskTreatmentPlan RoleAssignment roleName RootCauseAnalysisRecord RootCauseExpertReviewRecord StakeholderConsultationAdequacyClaim StakeholderMappingDocument StakeholderValidationRecord StatementOfApplicability SupplierAIAssurance SupplierAssuranceEvidenceAdequacyClaim SupplierEvidenceAdequacyReviewRecord SystemDesignDocumentation SystemDocumentation SystemRequirementsSpec targetMeasure testSetCoverage testSetCoverageCategory treatmentDecision UsagePolicy validatedConfiguration VerificationValidationReport verifierIdentity verifierIndependenceBasis

affected stakeholder affectedStakeholder

https://uofa.net/vocab/aims#affectedStakeholder

Property · used 1× in the shipped examples

AI Incident AIIncident

https://uofa.net/vocab/aims#AIIncident

Class

Logged AI system incident; linked to NonconformityRecord when nonconformity-classed.

AIMS Claim AIMSClaim

https://uofa.net/vocab/aims#AIMSClaim

Class

Parent class for AIMS-specific assurance claims under bundle-sufficiency evaluation.

Subclass of AssuranceClaim

AIMS Annex A Control AIMSControl

https://uofa.net/vocab/aims#AIMSControl

Class · used 8× in the shipped examples

Parent class for any ISO 42001 Annex A control declared in the SoA.

AIMS Objective AIMSObjective

https://uofa.net/vocab/aims#AIMSObjective

Class

ISO 42001 clause 6.2 AIMS objective declaration.

AIMS Objective Measurement Methodology Validity Claim AIMSObjectiveMeasurementMethodologyValidityClaim

https://uofa.net/vocab/aims#AIMSObjectiveMeasurementMethodologyValidityClaim

Class · used 1× in the shipped examples

Claim that AIMS objective measurement methodology is valid (clause 6.2.b).

Subclass of AIMSClaim

AIMS Objective Statement AIMSObjectiveStatement

https://uofa.net/vocab/aims#AIMSObjectiveStatement

Class · used 2× in the shipped examples

Documented form of an AIMS objective with target measure.

Subclass of AIMSObjective

AIMS Scope Statement AIMSScope

https://uofa.net/vocab/aims#AIMSScope

Class · used 2× in the shipped examples

ISO 42001 clause 4.3 scope of the AI management system.

AI Policy AIPolicy

https://uofa.net/vocab/aims#AIPolicy

Class · used 2× in the shipped examples

ISO 42001 clause 5.2 AI policy artifact.

Subclass of ProcessAttestation

AI Policy Appropriateness Claim AIPolicyAppropriatenessClaim

https://uofa.net/vocab/aims#AIPolicyAppropriatenessClaim

Class · used 2× in the shipped examples

Claim that the AI policy is appropriate to organizational purpose (clause 5.2.a).

Subclass of AIMSClaim

approval date approvalDate

https://uofa.net/vocab/aims#approvalDate

Property · used 2× in the shipped examples

When the document was formally approved. Carried by the AI policy and by management review records, so no single domain is declared.

value xsd:dateTime

  • min 1AIPolicy requires approvalDate (xsd:dateTime).
  • min 1ManagementReviewRecord requires approvalDate.

approval signatory approvalSignatory

https://uofa.net/vocab/aims#approvalSignatory

Property · used 4× in the shipped examples

Who approved the document, identified rather than named in prose so the approval can be traced to an accountable party. Carried by the policy, the scope, the statement of applicability and management review records.

  • min 1AIMSScope requires approvalSignatory.
  • min 1AIPolicy requires approvalSignatory.
  • min 1ManagementReviewRecord requires approvalSignatory (chair attestation).
  • min 1StatementOfApplicability requires approvalSignatory.

assessed deployment scope assessedDeploymentScope

https://uofa.net/vocab/aims#assessedDeploymentScope

Property · used 2× in the shipped examples

Documented deployment scope considered during impact assessment (used by W-AIMS-IMPACT-SCOPE structural check).

assessment date assessmentDate

https://uofa.net/vocab/aims#assessmentDate

Property · used 3× in the shipped examples

When the assessment was performed. Carried by data quality assessments, impact assessment records and verification and validation reports, so no single domain is declared.

value xsd:dateTime

  • min 1DataQualityAssessment requires an assessment date.
  • min 1ImpactAssessmentRecord requires an assessment date (xsd:dateTime).
  • min 1VerificationValidationReport requires assessmentDate.

assessment scope assessmentScope

https://uofa.net/vocab/aims#assessmentScope

Property · used 2× in the shipped examples

What the impact assessment covered, stated so a reader can tell what it did not.

on ImpactAssessmentRecord

  • min 1ImpactAssessmentRecord requires an assessment scope statement.

assessor assessor

https://uofa.net/vocab/aims#assessor

Property · used 2× in the shipped examples

Who performed the assessment, identified so the judgement can be attributed to someone. Carried by data quality and impact assessment records.

  • min 1DataQualityAssessment requires an assessor.
  • min 1ImpactAssessmentRecord requires an identified assessor.

assigned organizational unit assignedOrganizationalUnit

https://uofa.net/vocab/aims#assignedOrganizationalUnit

Property

assigned person assignedPerson

https://uofa.net/vocab/aims#assignedPerson

Property · used 3× in the shipped examples

on RoleAssignment · value schema:Person

audit cadence auditCadence

https://uofa.net/vocab/aims#auditCadence

Property · used 1× in the shipped examples

audit date auditDate

https://uofa.net/vocab/aims#auditDate

Property · used 2× in the shipped examples

When the internal audit was carried out, which is what lets a reader judge whether its findings are still current.

on AuditResultsRecord · value xsd:dateTime

  • min 1AuditResultsRecord requires auditDate (xsd:dateTime).

audited function auditedFunction

https://uofa.net/vocab/aims#auditedFunction

Property · used 2× in the shipped examples

Which part of the management system the audit examined, so a reader can tell what was in scope and what was not.

on AuditResultsRecord

  • min 1AuditResultsRecord requires auditedFunction.

audit findings auditFindings

https://uofa.net/vocab/aims#auditFindings

Property · used 2× in the shipped examples

What the audit found, including an explicit statement when it found nothing. Recording the absence is what distinguishes an audit that passed from one that was never run.

on AuditResultsRecord

  • min 1AuditResultsRecord requires auditFindings.

Auditor Independence Attestation AuditorIndependenceAttestation

https://uofa.net/vocab/aims#AuditorIndependenceAttestation

Class

Documented attestation of auditor independence from the audited function.

Internal Audit Results Record AuditResultsRecord

https://uofa.net/vocab/aims#AuditResultsRecord

Class · used 2× in the shipped examples

ISO 42001 clause 9.2 documented results of an internal AIMS audit. Deliberately not a uofa:ValidationResult: its shape requires an audited function, a date and findings, so it examines how the management system operates rather than comparing model output against measurement.

Audit Scope Non-Overlap Attestation AuditScopeNonOverlapAttestation

https://uofa.net/vocab/aims#AuditScopeNonOverlapAttestation

Class

Documented attestation that the auditor does not have implementation responsibility for the audited scope.

claims control claimsControl

https://uofa.net/vocab/aims#claimsControl

Property · used 3× in the shipped examples

Links a ControlOperationalEffectivenessClaim to the AIMSControl it claims effectiveness for.

on ControlOperationalEffectivenessClaim · value AIMSControl

closure date closureDate

https://uofa.net/vocab/aims#closureDate

Property · used 1× in the shipped examples

value xsd:dateTime

consultation date consultationDate

https://uofa.net/vocab/aims#consultationDate

Property

value xsd:dateTime

Stakeholder Consultation Log ConsultationLog

https://uofa.net/vocab/aims#ConsultationLog

Class

Documented log of consultations with identified stakeholders.

consultation method consultationMethod

https://uofa.net/vocab/aims#consultationMethod

Property

consultation outcome consultationOutcome

https://uofa.net/vocab/aims#consultationOutcome

Property

Consultation Outcome Integration Record ConsultationOutcomeIntegrationRecord

https://uofa.net/vocab/aims#ConsultationOutcomeIntegrationRecord

Class

Documented record of how consultation outcomes shaped AIMS decisions.

consulted stakeholder consultedStakeholder

https://uofa.net/vocab/aims#consultedStakeholder

Property

Continual Improvement Record ContinualImprovementRecord

https://uofa.net/vocab/aims#ContinualImprovementRecord

Class

ISO 42001 clause 10.1 documented evidence of continual AIMS improvement.

Control Effectiveness Assessment ControlEffectivenessAssessment

https://uofa.net/vocab/aims#ControlEffectivenessAssessment

Class · used 1× in the shipped examples

Self-assessment or formal assessment of operational effectiveness of a control.

control identifier controlIdentifier

https://uofa.net/vocab/aims#controlIdentifier

Property · used 8× in the shipped examples

Annex A control identifier (e.g., 'A.5.2', 'A.6.2.4', or organization-internal AI-XX).

  • min 1AIMSControl requires controlIdentifier (e.g., 'A.5.2' or organization-internal AI-XX).

Control Implementation Record ControlImplementationRecord

https://uofa.net/vocab/aims#ControlImplementationRecord

Class · used 3× in the shipped examples

Evidence that a declared AIMS control has been implemented.

control name controlName

https://uofa.net/vocab/aims#controlName

Property · used 8× in the shipped examples

control objective controlObjective

https://uofa.net/vocab/aims#controlObjective

Property

Control Operational Effectiveness Claim ControlOperationalEffectivenessClaim

https://uofa.net/vocab/aims#ControlOperationalEffectivenessClaim

Class · used 3× in the shipped examples

Per-control claim that the control operates effectively in production (Annex A; parameterized over each SoA control).

Subclass of AIMSClaim

Corrective Action Record CorrectiveActionRecord

https://uofa.net/vocab/aims#CorrectiveActionRecord

Class

ISO 42001 clause 10.2 documented corrective action taken in response to a nonconformity.

Customer AI Commitment Record CustomerCommitmentRecord

https://uofa.net/vocab/aims#CustomerCommitmentRecord

Class

ISO 42001 Annex A.10.3 documented commitments to customers regarding AI system properties.

Data Preparation Record DataPreparationRecord

https://uofa.net/vocab/aims#DataPreparationRecord

Class

ISO 42001 Annex A.7.6 documented data preparation activities.

Data Quality Assessment DataQualityAssessment

https://uofa.net/vocab/aims#DataQualityAssessment

Class

ISO 42001 Annex A.7.5 documented data quality assessment.

data resource dataResource

https://uofa.net/vocab/aims#dataResource

Property · used 3× in the shipped examples

The data resource whose origin this record traces.

on DataResourceProvenance

  • min 1DataResourceProvenance requires identified data resource.

Data Resource Provenance DataResourceProvenance

https://uofa.net/vocab/aims#DataResourceProvenance

Class · used 3× in the shipped examples

ISO 42001 Annex A.7.4 data resource provenance documentation.

data type dataType

https://uofa.net/vocab/aims#dataType

Property · used 1× in the shipped examples

The kind of data under monitoring, named so the quality checks can be read against what they were applied to.

on OngoingDataQualityMonitoring

  • min 1OngoingDataQualityMonitoring requires a documented data type.

deployed configuration deployedConfiguration

https://uofa.net/vocab/aims#deployedConfiguration

Property · used 1× in the shipped examples

The configuration the model actually runs under, recorded because evidence gathered against a different configuration does not transfer to this one.

on DeploymentConfiguration

  • min 1DeploymentConfiguration requires a documented deployed configuration.

AI Deployment Configuration DeploymentConfiguration

https://uofa.net/vocab/aims#DeploymentConfiguration

Class · used 1× in the shipped examples

Documented configuration of an AI system as deployed.

AI Deployment Criteria DeploymentCriteria

https://uofa.net/vocab/aims#DeploymentCriteria

Class

ISO 42001 Annex A.6.2 documented criteria for deployment readiness.

deployment population deploymentPopulation

https://uofa.net/vocab/aims#deploymentPopulation

Property · used 1× in the shipped examples

deployment population category (multi-valued) deploymentPopulationCategory

https://uofa.net/vocab/aims#deploymentPopulationCategory

Property · used 1× in the shipped examples

design effectiveness designEffectiveness

https://uofa.net/vocab/aims#designEffectiveness

Property · used 8× in the shipped examples

Workbook-shape DE field: 1-3 scale or 'Not yet assessed'.

  • min 1AIMSControl requires designEffectiveness field (1-3 scale or 'Not yet assessed').

evaluated model version evaluatedModelVersion

https://uofa.net/vocab/aims#evaluatedModelVersion

Property · used 1× in the shipped examples

Which version of the model the evaluation was run against, without which the results cannot be tied to what is deployed. Carried by model evaluation reports and verification and validation reports.

  • min 1ModelEvaluationReport requires evaluatedModelVersion.
  • min 1VerificationValidationReport requires evaluatedModelVersion.

has acceptance rationale hasAcceptanceRationale

https://uofa.net/vocab/aims#hasAcceptanceRationale

Property

on RiskEntry · value RiskAcceptanceRationale

has corrective action hasCorrectiveAction

https://uofa.net/vocab/aims#hasCorrectiveAction

Property

on NonconformityRecord · value CorrectiveActionRecord

has next provenance stage hasNextStage

https://uofa.net/vocab/aims#hasNextStage

Property · used 1× in the shipped examples

on DataResourceProvenance · value DataResourceProvenance

has risk treatment plan hasRiskTreatmentPlan

https://uofa.net/vocab/aims#hasRiskTreatmentPlan

Property

on RiskEntry · value RiskTreatmentPlan

has root cause analysis hasRootCauseAnalysis

https://uofa.net/vocab/aims#hasRootCauseAnalysis

Property

on NonconformityRecord · value RootCauseAnalysisRecord

identified risk identifiedRisk

https://uofa.net/vocab/aims#identifiedRisk

Property · used 2× in the shipped examples

A risk the assessment surfaced. An assessment that identifies none is making a claim, not omitting a field.

on ImpactAssessmentRecord

  • min 1ImpactAssessmentRecord requires at least one identified risk.

AI Impact Assessment Methodology ImpactAssessmentMethodology

https://uofa.net/vocab/aims#ImpactAssessmentMethodology

Class

Documented methodology for performing AI system impact assessments.

AI System Impact Assessment Record ImpactAssessmentRecord

https://uofa.net/vocab/aims#ImpactAssessmentRecord

Class · used 2× in the shipped examples

ISO 42001 Annex A.5.2 documented AI system impact assessment.

Impact Assessment Scope Adequacy Claim ImpactAssessmentScopeAdequacyClaim

https://uofa.net/vocab/aims#ImpactAssessmentScopeAdequacyClaim

Class · used 1× in the shipped examples

Claim that the impact assessment scope is adequate (Annex A.5.2).

Subclass of AIMSClaim

Impact Assessment Scope Justification ImpactAssessmentScopeJustification

https://uofa.net/vocab/aims#ImpactAssessmentScopeJustification

Class

Documented justification for the chosen impact assessment scope.

Incident Reporting Mechanism IncidentReportingMechanism

https://uofa.net/vocab/aims#IncidentReportingMechanism

Class

ISO 42001 Annex A.8.4 mechanism for reporting AI system concerns.

Independent Verification Record IndependentVerificationRecord

https://uofa.net/vocab/aims#IndependentVerificationRecord

Class

Independent (third-party or internal-non-implementer) verification of control operational effectiveness.

Intended Use Documentation IntendedUseDocumentation

https://uofa.net/vocab/aims#IntendedUseDocumentation

Class

ISO 42001 Annex A.9.2 documented intended use of the AI system.

Internal Audit Independence Claim InternalAuditIndependenceClaim

https://uofa.net/vocab/aims#InternalAuditIndependenceClaim

Class · used 1× in the shipped examples

Claim that internal AIMS audit was conducted with objectivity and impartiality (clause 9.2.b).

Subclass of AIMSClaim

Internal Audit Plan InternalAuditPlan

https://uofa.net/vocab/aims#InternalAuditPlan

Class

ISO 42001 clause 9.2 plan covering audit cadence, scope, methodology.

Management Review Record ManagementReviewRecord

https://uofa.net/vocab/aims#ManagementReviewRecord

Class

ISO 42001 clause 9.3 documented management review of the AIMS.

mapped to control mappedToControl

https://uofa.net/vocab/aims#mappedToControl

Property

The control a risk entry is treated by, which is what turns a register of risks into a record of what is being done about them.

on RiskEntry · value AIMSControl

  • min 1RiskEntry requires at least one mappedToControl reference.

mapped to framework mappedToFramework

https://uofa.net/vocab/aims#mappedToFramework

Property

Cross-walk mapping to an external framework (NIST AI RMF, ISO 23894, MITRE ATLAS).

measurement cadence measurementCadence

https://uofa.net/vocab/aims#measurementCadence

Property · used 2× in the shipped examples

Measurement Methodology Document MeasurementMethodologyDocument

https://uofa.net/vocab/aims#MeasurementMethodologyDocument

Class

Documented methodology for measuring an AIMS objective.

Methodology Validation Record MethodologyValidationRecord

https://uofa.net/vocab/aims#MethodologyValidationRecord

Class

Documented validation of a measurement methodology against alternative approaches or external review.

mitigation strategy mitigationStrategy

https://uofa.net/vocab/aims#mitigationStrategy

Property · used 2× in the shipped examples

How the identified risks are to be reduced, linking the assessment to the action taken in response to it.

on ImpactAssessmentRecord

  • min 1ImpactAssessmentRecord requires a mitigation strategy linkage.

Model Evaluation Report ModelEvaluationReport

https://uofa.net/vocab/aims#ModelEvaluationReport

Class · used 1× in the shipped examples

Documented model evaluation including test set, metrics, results. A validation result in the core sense: its shape requires an evaluated model version and a documented test set coverage, so it records model output measured against held-out truth.

Subclass of ValidationResult

Model Training Record ModelTrainingRecord

https://uofa.net/vocab/aims#ModelTrainingRecord

Class

Documented record of model training activities.

monitoring methodology monitoringMethodology

https://uofa.net/vocab/aims#monitoringMethodology

Property · used 1× in the shipped examples

How the monitoring is actually carried out, distinguishing a documented practice from an intention. Carried by data quality and operational monitoring records.

  • min 1OngoingDataQualityMonitoring requires a documented monitoring methodology.
  • min 1OperationalMonitoringRecord requires monitoringMethodology.

next review date nextReviewDate

https://uofa.net/vocab/aims#nextReviewDate

Property · used 4× in the shipped examples

When the assessment is due to be revisited, so a reader can tell whether it has lapsed rather than having to guess from its age.

on ImpactAssessmentRecord · value xsd:dateTime

  • min 1ImpactAssessmentRecord requires a next review date.

nonconformity description nonconformityDescription

https://uofa.net/vocab/aims#nonconformityDescription

Property · used 1× in the shipped examples

What failed to conform, described plainly enough that a reader can judge the corrective action against it.

on NonconformityRecord

  • min 1NonconformityRecord requires nonconformityDescription.

Nonconformity Record NonconformityRecord

https://uofa.net/vocab/aims#NonconformityRecord

Class · used 1× in the shipped examples

ISO 42001 clause 10.2 documented nonconformity with corrective action linkage.

Nonconformity Root Cause Adequacy Claim NonconformityRootCauseAdequacyClaim

https://uofa.net/vocab/aims#NonconformityRootCauseAdequacyClaim

Class · used 1× in the shipped examples

Claim that root cause analysis adequately identifies causes (clause 10.2.b.2).

Subclass of AIMSClaim

objective statement objectiveStatement

https://uofa.net/vocab/aims#objectiveStatement

Property · used 2× in the shipped examples

The objective in terms specific enough to be measured against, rather than an aspiration.

on AIMSObjectiveStatement

  • min 1AIMSObjectiveStatement requires objectiveStatement text.

Ongoing Data Quality Monitoring OngoingDataQualityMonitoring

https://uofa.net/vocab/aims#OngoingDataQualityMonitoring

Class · used 1× in the shipped examples

Continuous monitoring of data quality post-deployment.

operational effectiveness operationalEffectiveness

https://uofa.net/vocab/aims#operationalEffectiveness

Property · used 8× in the shipped examples

Workbook-shape OE field: 1-3 scale or 'Not yet assessed'.

  • min 1AIMSControl requires operationalEffectiveness field (1-3 scale or 'Not yet assessed').

Operational Monitoring Record OperationalMonitoringRecord

https://uofa.net/vocab/aims#OperationalMonitoringRecord

Class

ISO 42001 Annex A.6.2 ongoing monitoring of deployed AI system.

AI Opportunity Register OpportunityRegister

https://uofa.net/vocab/aims#OpportunityRegister

Class

ISO 42001 clause 6.1.2 register of identified opportunities aiding AIMS objectives.

Organizational Purpose Statement OrganizationalPurposeStatement

https://uofa.net/vocab/aims#OrganizationalPurposeStatement

Class

Documented organizational purpose used to assess AI policy appropriateness.

policy text policyText

https://uofa.net/vocab/aims#policyText

Property · used 2× in the shipped examples

The policy itself, either inline or as a reference to where it is published.

on AIPolicy

  • min 1AIPolicy requires policyText (or reference to policy text).

Policy-to-Purpose Review Record PolicyToPurposeReviewRecord

https://uofa.net/vocab/aims#PolicyToPurposeReviewRecord

Class

Documented review linking AI policy back to organizational purpose.

provenance stage provenanceStage

https://uofa.net/vocab/aims#provenanceStage

Property · used 3× in the shipped examples

Which stage of the data lifecycle this record covers, so a chain of custody can be assembled from ingestion through to consumption.

on DataResourceProvenance

  • min 1DataResourceProvenance requires a provenance stage label.

review cadence reviewCadence

https://uofa.net/vocab/aims#reviewCadence

Property · used 2× in the shipped examples

Documented review cadence (e.g., 'annual', 'quarterly').

  • min 1AIPolicy requires reviewCadence.

Risk Acceptance Rationale RiskAcceptanceRationale

https://uofa.net/vocab/aims#RiskAcceptanceRationale

Class

Documented justification for an Accept-decision risk per ISO 42001 clause 6.1.3.

risk category riskCategory

https://uofa.net/vocab/aims#riskCategory

Property

AI Risk Register Entry RiskEntry

https://uofa.net/vocab/aims#RiskEntry

Class

Single row of the risk register: a named risk with likelihood, severity, treatment decision.

Risk Framework Comparison Record RiskFrameworkComparisonRecord

https://uofa.net/vocab/aims#RiskFrameworkComparisonRecord

Class

Documented comparison of identified risks against an external framework (NIST AI RMF, ISO/IEC 23894, MITRE ATLAS).

Risk Identification Completeness Claim RiskIdentificationCompletenessClaim

https://uofa.net/vocab/aims#RiskIdentificationCompletenessClaim

Class · used 1× in the shipped examples

Claim that AI risk identification is complete relative to AI objectives (clause 6.1.2.c).

Subclass of AIMSClaim

Risk Identification Methodology RiskIdentificationMethodology

https://uofa.net/vocab/aims#RiskIdentificationMethodology

Class

Documented methodology used to identify AI risks.

risk likelihood riskLikelihood

https://uofa.net/vocab/aims#riskLikelihood

Property

risk owner riskOwner

https://uofa.net/vocab/aims#riskOwner

Property

AI Risk Register RiskRegister

https://uofa.net/vocab/aims#RiskRegister

Class · used 2× in the shipped examples

ISO 42001 clause 6.1.2 register of identified AI risks and opportunities.

risk severity riskSeverity

https://uofa.net/vocab/aims#riskSeverity

Property

Risk Treatment Plan RiskTreatmentPlan

https://uofa.net/vocab/aims#RiskTreatmentPlan

Class

ISO 42001 clause 6.1.3 plan describing how a Mitigate-decision risk will be treated.

AIMS Role Assignment RoleAssignment

https://uofa.net/vocab/aims#RoleAssignment

Class · used 5× in the shipped examples

ISO 42001 clause 5.3 organizational roles, responsibilities, authorities.

role name roleName

https://uofa.net/vocab/aims#roleName

Property · used 5× in the shipped examples

The role being assigned, named so responsibility can be located without reading the assignment as prose.

on RoleAssignment

  • min 1RoleAssignment requires roleName.

Root Cause Analysis Record RootCauseAnalysisRecord

https://uofa.net/vocab/aims#RootCauseAnalysisRecord

Class

Documented root cause analysis for a nonconformity.

Root Cause Expert Review Record RootCauseExpertReviewRecord

https://uofa.net/vocab/aims#RootCauseExpertReviewRecord

Class

Documented expert review of a root cause analysis itself.

Stakeholder Consultation Adequacy Claim StakeholderConsultationAdequacyClaim

https://uofa.net/vocab/aims#StakeholderConsultationAdequacyClaim

Class

Claim that stakeholder consultation is adequate (clause 4.2).

Subclass of AIMSClaim

Stakeholder Mapping Document StakeholderMappingDocument

https://uofa.net/vocab/aims#StakeholderMappingDocument

Class · used 1× in the shipped examples

Documented identification of interested parties and their AIMS interfaces (clause 4.2).

Stakeholder Validation Record StakeholderValidationRecord

https://uofa.net/vocab/aims#StakeholderValidationRecord

Class

Documented stakeholder validation of an artifact (e.g., impact assessment scope).

Statement of Applicability StatementOfApplicability

https://uofa.net/vocab/aims#StatementOfApplicability

Class

ISO 42001 clause 6.1.3 SoA mapping risks to Annex A controls with DE/OE judgments.

Supplier AI Assurance Record SupplierAIAssurance

https://uofa.net/vocab/aims#SupplierAIAssurance

Class

ISO 42001 Annex A.10.2 documented assurance evidence from third-party AI suppliers.

Supplier Assurance Evidence Adequacy Claim SupplierAssuranceEvidenceAdequacyClaim

https://uofa.net/vocab/aims#SupplierAssuranceEvidenceAdequacyClaim

Class

Claim that third-party supplier AI assurance evidence is adequate for the organization's risk profile and intended use (Annex A.10.2). Added v0.4.2.

Subclass of AIMSClaim

Supplier Evidence Adequacy Review Record SupplierEvidenceAdequacyReviewRecord

https://uofa.net/vocab/aims#SupplierEvidenceAdequacyReviewRecord

Class

Documented organization-side review of supplier-provided AI assurance evidence (SOC 2 reports, supplier factsheets, third-party supplier audits) against the organization's specific risk profile and intended use, demonstrating evidence adequacy per ISO 42001 Annex A.10.2. Added v0.4.2.

AI System Design Documentation SystemDesignDocumentation

https://uofa.net/vocab/aims#SystemDesignDocumentation

Class

ISO 42001 Annex A.6.2 design documentation including architecture and data flows.

AI System Documentation SystemDocumentation

https://uofa.net/vocab/aims#SystemDocumentation

Class

ISO 42001 Annex A.8 system documentation for interested parties.

AI System Requirements Specification SystemRequirementsSpec

https://uofa.net/vocab/aims#SystemRequirementsSpec

Class

ISO 42001 Annex A.6.2 system requirements documentation.

target measure targetMeasure

https://uofa.net/vocab/aims#targetMeasure

Property · used 2× in the shipped examples

test set coverage testSetCoverage

https://uofa.net/vocab/aims#testSetCoverage

Property · used 1× in the shipped examples

What the evaluation's test set covered, so a reader can judge whether the measured performance speaks to their case.

on ModelEvaluationReport

  • min 1ModelEvaluationReport requires documented testSetCoverage.

test set coverage category (multi-valued) testSetCoverageCategory

https://uofa.net/vocab/aims#testSetCoverageCategory

Property · used 1× in the shipped examples

treatment decision treatmentDecision

https://uofa.net/vocab/aims#treatmentDecision

Property

Risk treatment decision: Mitigate, Accept, Avoid, Transfer.

AI Usage Policy UsagePolicy

https://uofa.net/vocab/aims#UsagePolicy

Class

ISO 42001 Annex A.9.3 policy governing responsible use of the AI system.

validated configuration validatedConfiguration

https://uofa.net/vocab/aims#validatedConfiguration

Property · used 1× in the shipped examples

AI System Verification & Validation Report VerificationValidationReport

https://uofa.net/vocab/aims#VerificationValidationReport

Class

ISO 42001 Annex A.6.2 V&V report including model evaluation outcomes.

verifier identity verifierIdentity

https://uofa.net/vocab/aims#verifierIdentity

Property

verifier independence basis verifierIndependenceBasis

https://uofa.net/vocab/aims#verifierIndependenceBasis

Property

Provenance

Generated from the JSON-LD context files (v0.1, v0.2, v0.3, v0.4, v0.5, v0.6, v0.7, v0.8, v0.9), the SHACL shapes under packs/*/shapes/, and the JSON Schema. Term coverage: 127 labelled, 99 with a description, 27 carrying SHACL constraints, 63 used by the shipped example packages, 24 declaring the class they belong to.

A property with no declared class is one the repository has no single answer for: either nothing uses it yet, or it is carried by several classes at once and rdfs:domain would assert that every carrier is the same kind of thing.