Cross-Framework Mapping

ISO/IEC 42001:2023vsNIST SP 800-53 Rev 5 MODERATE

See exactly how ISO/IEC 42001:2023 controls map to NIST SP 800-53 Rev 5 MODERATE. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
77
Gaps Found
4%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 42001:2023 maps to NIST SP 800-53 Rev 5 MODERATE with 4% coverage across 3 directly mapped controls. Analysis of 80 ISO/IEC 42001:2023 controls identifies 77 compliance gaps — primarily concentrated in Annex A AIMS controls - A.6 AI system life cycle.

Source: TheArtOfService Knowledge Graph | 80 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 3 of 3 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Annex A AIMS controls - A.8 Information for interested parties of AI systems(1 mappings)

A.8.2System documentation and information for users
SA-5System Documentation

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

iso-iec-42001-2023::6.1.2Risk assessment
RA-3Risk Assessment

Clause A – ISO/IEC 42001:2023(1 mappings)

iso-iec-42001-2023::A.6AI system life cycle
SA-3System Development Life Cycle

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What are the key differences between ISO/IEC 42001:2023 and NIST SP 800-53 Rev 5 MODERATE?

ISO/IEC 42001:2023 has 80 controls across its framework, while NIST SP 800-53 Rev 5 MODERATE covers 275 controls. Direct mapping analysis identifies 3 overlapping controls (4% coverage). The frameworks diverge most significantly in Annex A AIMS controls - A.6 AI system life cycle, where 9 ISO/IEC 42001:2023 controls have no direct NIST SP 800-53 Rev 5 MODERATE equivalent.

How many controls map between ISO/IEC 42001:2023 and NIST SP 800-53 Rev 5 MODERATE?

Of 80 total ISO/IEC 42001:2023 controls, 3 map directly to NIST SP 800-53 Rev 5 MODERATE controls — representing 4% coverage. The remaining 77 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 NIST SP 800-53 Rev 5 MODERATE?

77 ISO/IEC 42001:2023 controls have no direct equivalent in NIST SP 800-53 Rev 5 MODERATE. The highest concentration of gaps is in Annex A AIMS controls - A.6 AI system life cycle with 9 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 NIST SP 800-53 Rev 5 MODERATE?

The domain with the highest gap count is Annex A AIMS controls - A.6 AI system life cycle (9 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.