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HO-010MediumProvider & DeployerDetective

Oversight Effectiveness Review

Providers and deployers must periodically review the effectiveness of human oversight measures, including assessing whether the designated oversight persons are able to meaningfully intervene and whether oversight tools remain fit for purpose.

Articles:Article 14(1)Article 72

Evidence Examples

  • Oversight effectiveness review report
  • Oversight drill exercise results
  • Corrective actions from review findings

Standards

ISO 42001:2023 §9.3

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Oversight Effectiveness Review (HO-010) | AZComply Controls