Add Individual Audit Plan Template for ISO 42001 #6
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| # AI System Assessment Currency Check | ||
| # ISO/IEC 42001:2023 | Clause 9.1 — Automated Monitoring | ||
| # | ||
| # This workflow runs the ai_assessment_checker.py script weekly to verify | ||
| # that all AI systems in the inventory have current assessments. | ||
| # It generates an audit-ready report and fails if overdue systems are found. | ||
| name: AI Assessment Currency Check | ||
| on: | ||
| schedule: | ||
| - cron: '0 8 * * 1' # Every Monday at 08:00 UTC | ||
| workflow_dispatch: # Allow manual trigger | ||
| jobs: | ||
| check-assessments: | ||
| runs-on: ubuntu-latest | ||
| name: Check AI System Assessment Currency | ||
| steps: | ||
| - name: Checkout repository | ||
| uses: actions/checkout@v4 | ||
| - name: Set up Python | ||
| uses: actions/setup-python@v5 | ||
| with: | ||
| python-version: '3.11' | ||
| - name: Run AI Assessment Currency Checker | ||
| run: | | ||
| python 12-SCRIPTS/ai_assessment_checker.py \ | ||
| --input 12-SCRIPTS/sample_ai_systems.csv \ | ||
| --threshold 365 \ | ||
| --output reports/assessment_report.txt | ||
| - name: Upload Assessment Report | ||
| if: always() | ||
| uses: actions/upload-artifact@v4 | ||
| with: | ||
| name: ai-assessment-report | ||
| path: reports/assessment_report.txt | ||
| retention-days: 90 | ||
| - name: Check for failures | ||
| run: | | ||
| echo "Assessment check complete. See artifact for full report." | ||
| echo "Non-zero exit code indicates overdue or missing assessments." | ||
