A.6.1: AI Roles and Responsibilities

AI Roles and Responsibilities sits in the resources surface, and ISO/IEC 42001 rates it medium. Defined roles for AI lifecycle activities. For teams shipping LLM and agentic features, a control like this is only as good as the evidence that it was actually tested - an unverified control is a finding waiting for an auditor.

Penaxtra turns this ISO/IEC 42001 obligation into testable, recurring evidence: scheduled scans and posture checks produce findings tied to A.6.1, and the append-only audit log records what was tested and when, which is exactly what an assessor asks for. Every relevant finding is created with the ISO/IEC 42001 A.6.1 identifier already attached, so it lands in the audit-evidence pack mapped to the control rather than as a screenshot someone has to translate later. Where the same weakness touches another framework, the cross-framework overlap means one finding satisfies several control cells at once.

Findings for A.6.1 carry the ISO/IEC 42001 A.6.1 identifier and cross-map to the related controls in the other five frameworks Penaxtra covers.