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