Cross-Framework Mapping

ISO/IEC 42001:2023vsFedRAMP Moderate

See exactly how ISO/IEC 42001:2023 controls map to FedRAMP Moderate. Pre-computed mappings, identified gaps, and coverage analysis.

36
Controls Mapped
2
Gaps Found
34%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 42001:2023 maps to FedRAMP Moderate with 34% coverage across 25 directly mapped controls. Analysis of 38 ISO/IEC 42001:2023 controls identifies 63 compliance gaps, primarily concentrated in Clause A – ISO/IEC 42001:2023.

Source: TheArtOfService Knowledge Graph | 38 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 36 mapped controls across 11 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

Improvement – ISO/IEC 42001:2023(1 mappings)

iso-iec-42001-2023::10.2Nonconformity and corrective action
→CA-5Plan of Action and Milestones

Planning – ISO/IEC 42001:2023(3 mappings)

iso-iec-42001-2023::6.1.2AI risk assessment
→RA-3Risk Assessment
iso-iec-42001-2023::6.1.3AI risk treatment2 targets
→CA-5Plan of Action and Milestones
→fedramp-moderate::RA-7Risk Response

Support – ISO/IEC 42001:2023(3 mappings)

iso-iec-42001-2023::7.2Competence2 targets
→AT-3Role-Based Training
→PS-9Position Descriptions (PS-9)
iso-iec-42001-2023::7.3Awareness
→AT-2Literacy Training and Awareness

Operation – ISO/IEC 42001:2023(3 mappings)

iso-iec-42001-2023::8.2AI risk assessment
→RA-3Risk Assessment
iso-iec-42001-2023::8.3AI risk treatment2 targets
→CA-5Plan of Action and Milestones
→fedramp-moderate::RA-7Risk Response

Performance evaluation – ISO/IEC 42001:2023(5 mappings)

iso-iec-42001-2023::9.1Monitoring, measurement, analysis and evaluation
→CA-7Continuous Monitoring
iso-iec-42001-2023::9.2Internal audit
→CA-2Control Assessments
iso-iec-42001-2023::9.2.1General
→CA-2Control Assessments
iso-iec-42001-2023::9.2.2Internal audit programme2 targets
→CA-1Policy and Procedures
→CA-2Control Assessments

Annex A AIMS controls - A.10 Third-party and customer relationships(5 mappings)

iso-iec-42001-2023::A.10.2Allocating responsibilities
→SA-9External System Services
iso-iec-42001-2023::A.10.3Suppliers4 targets
→SA-4Acquisition Process
→SA-9External System Services
→SR-2Supply Chain Risk Management Plan (SR-2)
→SR-3Supply Chain Controls and Processes (SR-3)

+16 more mappings

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Coverage crosswalk

A ISO/IEC 42001:2023 to FedRAMP Moderate crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FedRAMP Moderate controls your existing ISO/IEC 42001:2023 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

ISO/IEC 42001:2023 into FedRAMP Moderate
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FedRAMP Moderate into ISO/IEC 42001:2023
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

ISO/IEC 42001:2023 to FedRAMP Moderate (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 34% in the header counts how many ISO/IEC 42001:2023 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many FedRAMP Moderate controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between ISO/IEC 42001:2023 and FedRAMP Moderate?

ISO/IEC 42001:2023 has 38 controls across its framework, while FedRAMP Moderate covers 323 controls. Direct mapping analysis identifies 25 overlapping controls (34% coverage). The frameworks diverge most significantly in Clause A – ISO/IEC 42001:2023, where 8 ISO/IEC 42001:2023 controls have no direct FedRAMP Moderate equivalent.

How many controls map between ISO/IEC 42001:2023 and FedRAMP Moderate?

Of 38 total ISO/IEC 42001:2023 controls, 25 map directly to FedRAMP Moderate controls, representing 34% coverage. The remaining 63 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 42001:2023 to FedRAMP Moderate?

63 ISO/IEC 42001:2023 controls have no direct equivalent in FedRAMP Moderate. The highest concentration of gaps is in Clause A – ISO/IEC 42001:2023 with 8 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between ISO/IEC 42001:2023 and FedRAMP Moderate?

The domain with the highest gap count is Clause A – ISO/IEC 42001:2023 (8 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.