During a certification audit, the audit team reviewed the defined roles and responsibilities within the...

Control A.3 in ISO/IEC 42001:2023 focuses on the internal organization of the AI management system. This includes establishing, assigning, and communicating roles and responsibilities related to the AI system’s governance and operations, aligning responsibilities with the AI policy and objectives, and establishing mechanisms for raising concerns and tracking responses.

In this case, reviewing roles, responsibilities, reporting mechanisms, and response times directly relates to verifying the implementation of A.3 Internal organization.