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license: mit |
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title: Prof. Hernan Huwyler - AI GRC Framework |
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tags: |
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- AI Governance |
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- ISO 42001 |
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- Risk Management |
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- GRC |
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- Artificial Intelligence |
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# Prof. Hernan Huwyler, MBA CPA |
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**AI GRC Director & Professor** |
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*Copenhagen Metropolitan Area* |
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### 🚀 Driving Compliance, Risk & AI Governance for Multinationals |
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*Cutting Incidents, 2x Faster Assessments, Boosting Risk ROI* |
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* **Current:** Capgemini |
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* **Academic:** University of Cambridge |
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# 🏛️ The Huwyler AI GRC Framework |
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I curate open-source datasets to bridge the gap between Legal/Compliance requirements and AI Engineering execution. My resources are designed to help organizations operationalize **ISO/IEC 42001** and the **EU AI Act**. |
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## 📚 Standards Alignment |
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My datasets (available in my [Collections](https://huggingface.co/hewyler/collections)) are rigorously mapped to the following International Standards Architecture. This ensures that your risk assessments are audit-ready. |
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### 1. Governance & Strategy Level |
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* **ISO 38507:2022:** Governance implications > effective, efficient and acceptable use of AI. |
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* **ISO 22989:2022:** AI concepts and terminology. |
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* **ISO 23053:2022:** AI Framework for Machine Learning > describe technology. |
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* **ISO 24368:2022:** AI Ethical and societal concerns > principles. |
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* **ISO/IEC 24754:** Standard model process for ethical concerns. |
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### 2. Process & Management Level (ISO 42001 Core) |
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* **ISO 42001:2023:** AI Management system > list of controls. |
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* **ISO 42005:2025:** AI system impact assessment (AIIA). |
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* **ISO 42006:2025:** Conformity assessments on AI controls (Audit requirements). |
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* **ISO 23894:2023:** Guidance on AI risk management > implementation to assess AI risks. |
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* **ISO 5338:2006:** AI Lifecycle > inception to disposal processes. |
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* **ISO 5339:2024:** Guidance for AI applications > stakeholder engagement. |
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### 3. Technical Quality, Data & Bias |
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* **ISO 25059:2023:** Quality model for AI systems. |
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* **ISO 25058:2024:** Quality evaluation for AI systems. |
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* **ISO/IEC/IEEE 29119-11:2020:** AI Testing. |
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* **ISO 12791:2024:** Treatment of unwanted bias in classification and regression tasks. |
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* **ISO 12792:2025:** Transparency taxonomy. |
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* **ISO TS 4213:2022:** Assessment of machine learning classification performance. |
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* **ISO TR 24027:2021:** Bias in AI systems and AI aided decision making. |
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* **ISO 5259:2024:** Data quality for analytics and machine learning (Parts 1-4). |
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### 4. Security & Support Level |
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* **ISO 27090 (Draft):** Guidance for addressing security threats and failures in AI systems. |
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* **ISO 24970:206 (Draft):** AI System logging. |
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* **ISO 21434:2021:** Cybersecurity in AI driving assistance. |
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* **ISO 27036-1:2021:** Cybersecurity supplier relationships. |
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* **ISO 27001 / 27701:** Information and privacy security. |
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* **ISO 31000:2018:** General risk management principles. |
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--- |
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## 🛠️ Available Datasets |
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You can download these datasets directly for your GRC tools, Risk Registers, or LLM Fine-tuning: |
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1. [**AI Risk Scenarios**](https://huggingface.co/datasets/hewyler/AIRiskScenarios): 100+ scenarios mapped to ISO 42005. |
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2. [**AI Threat Vectors**](https://huggingface.co/datasets/hewyler/AIThreats): Red-teaming library. |
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3. [**AI Loss Taxonomy**](https://huggingface.co/datasets/hewyler/AILossTaxonomy): Financial impact definitions. |
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4. [**AI Quality Objectives**](https://huggingface.co/datasets/hewyler/AIObjectives): ISO 25059 NFRs. |
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*Connect with me for collaboration on AI Governance standards.* |
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# AI Governance, Risk & Compliance (GRC) - Complete Standards Framework |
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**By Prof. Hernan Huwyler, MBA CPA** | AI GRC Director (Capgemini) & Professor (University of Cambridge) |
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The world's most comprehensive AI GRC resource library—translating 20+ ISO standards (42001, 42005, 38507, 25059, 23894) and EU AI Act into actionable datasets, controls, and frameworks. |
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**📊 4 Core Datasets:** |
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• **AI Threat Vectors** (45+ threats → MITRE ATLAS + OWASP LLM Top 10) |
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• **AI Loss Taxonomy** ($10K-$500M+ financial quantification) |
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• **AI Quality Objectives** (ISO 25059:2023 - 47 characteristics) |
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• **AI Risk Scenarios** (100 risks + controls → ISO 42001/42005/COBIT) |
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**🎯 Results:** 2x faster risk assessments | Reduced incidents | Measurable ROI |
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**📚 Full Documentation:** [Link to your website/GitHub] |
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**Standards Covered:** ISO 38507, 22989, 23053, 24368, 5338, 23894, 42001, 5339, 42005, 42006, 24028, 25059, 25028, 29119-11, 12791, 4213, 24027, 12792, 24754, 5259, 27090, 21434, 31000, 27001, 27701, 27036, 24970 + EU AI Act |
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**License:** CC-BY-4.0 | **Contact:** [Your professional email/LinkedIn] |
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