NSW AI Operational Policy (2026)
Standard A: Accountability – NSW AI Operational Policy (2026)

NSW AI Operational Policy (2026) 5.4.2.i: 5.4.2 i Recordkeeping

Ensure accurate and complete records are captured and retained across the lifecycle, including AI outputs and metadata where they inform decisions, are relied on in official processes or may be reviewed, audited or challenged, managed as State records under the State Records Act 1998.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 6.2 6.2 Maintain reliable data and information assets

ISO/IEC 42001:2023 · 1 control

  • 7.5.3 Control of documented information

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Standard A: Accountability – NSW AI Operational Policy (2026)

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.