Module 16: Clauses 7–10 & Annex A
Operating procedure, control mapping, performance evaluation and gap roadmap
What you'll show in Module 16
The critical areas of this module's Knowledge Check.
- Operational planning and control
- Monitoring, internal audit and management review
- Annex A controls
How Module 16 works
- 1Learn
- 2Check
- 3Practise
- 4Demonstrate
- 5Evidence
Learn
Lesson to followThe video and materials for this module are still being written. You can already check and practise: follow your path above.
Your assignment
Evidence controls and improvement
- Your role
- AIMS assurance lead
- Decision
- What shows operation and improvement?
- Case
- AIMS360
- Evidence you produce
- Control and monitoring section
Review criteria
- Identify inspectable operating evidence
- Explain the improvement path
- Required to complete the module: Knowledge Check and Practitioner Challenge. Recommended: guided practice in the Practitioner Lab. Optional: weekly self-check.
- Continue the case from Module 15. This module's evidence (ISO 42001 Operating Procedure, ISO 42001 Control Mapping, ISO 42001 Gap Assessment) is submitted and reviewed on its own.
- Your work adds to the AIMS360 dossier begun in Module 12. Your trainer reviews it at the Module 16 milestone.
- It is used next in the capstone (Module 24).
Revision (optional)
Use these to find gaps before or after your Knowledge Check. They don't count towards your badge: only the Check and Demonstrate do.
- Module 16 self-checkOptional warm-up for your Knowledge Check
- Checkpoint 3Modules 10–16 · 55 minutes · 24 questions