ISO 42001 AI Ethics Checklist Template
AI Ethics Checklist - Ethical Assessment Tool
The AI Ethics Checklist is a structured tool for evaluating ethical dimensions of AI systems across areas such as fairness, transparency, and accountability. It helps teams assess risks, document decisions, and ensure compliance with AI governance frameworks like ISO/IEC 42001.
Field Explanations
ID
Unique identifier for each ethics checklist entry.
Entry Date
Date when the entry was created.
AI System / Model
The AI system or model being evaluated.
Ethical Domain
The specific ethical principle to which the question relates (e.g., fairness, transparency, accountability).
Checklist Item
The question or control item being assessed.
Yes/No/Partial
Response to the checklist item.
Justification
Explanation of the answer given.
Evidence / Reference
Supporting documents or links.
Responsible Person / Team
Person who is responsible for that specific ethical aspect.
Review Date
Last date the checklist item was reviewed.
Status
Current status of the ethical control (Satisfied / Needs Improvement / Not Applicable).