Improve your organisation

Data management.

Define data ownership, quality, access, retention and the decisions data is allowed to support.

Why it matters

Turn an idea into a working change.

Define data ownership, quality, access, retention and the decisions data is allowed to support.

Begin with one specific outcome. Ask who experiences the current problem, what evidence would show it, and which decision or process could change. Assign an owner and set a date to review the effect.

  1. Describe the current work and the result it produces.
  2. Gather a small set of real examples and involve the people doing the work.
  3. Choose a proportionate change with an owner and a measure.
  4. Review the result, unintended effects and next decision.

Evidence to discuss

Use the linked frameworks as prompts.

ISO/IEC 27001

Information security scope

A risk-based management system for protecting information, choosing controls and showing that those controls remain effective. Read the standard context

ISO/IEC 27001

Risk assessment and treatment

A risk-based management system for protecting information, choosing controls and showing that those controls remain effective. Read the standard context

ISO/IEC 42001

AI system inventory

A management system for organisations that develop, provide or use AI and need accountable oversight of opportunities and impacts. Read the standard context

ISO/IEC 42001

Impact and risk assessments

A management system for organisations that develop, provide or use AI and need accountable oversight of opportunities and impacts. Read the standard context

These are suggested evidence areas, not a checklist proving conformity. Choose what is material to your work and verify the current edition with the publisher.

Tools and next steps

Keep it practical.