Assign, document and clearly communicate who across the organisation, including contractors and third-party providers or systems, is accountable for operating the AI management system, covering: (a) the safe and responsible policies, practices and procedures; (b) developing and deploying every AI system, including continuing human control and oversight; (c) overseeing third parties' development and use of AI systems; (d) testing AI systems across the organisation; (e) overseeing concerns, challenges and requests for redress; and (f) the performance and continual improvement of the AI management system.
This control maps to 5 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.
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.
The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.