Create and document (a) a risk management framework that addresses the specific characteristics and risks of AI systems; (b) organisation-level risk tolerance and criteria for acceptable and unacceptable risk in developing and deploying AI, including the significance and likelihood of harms to affected stakeholders, in line with the AI policy and objectives; and (c) AI impact assessment, risk assessment and risk treatment processes with criteria for reassessment over a system's lifecycle, identifying any use cases or system qualities that are an unacceptable risk under the organisation's tolerance.
This control maps to 1 controls across 1 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 1 it maps to, and the evidence behind each claim, over MCP and REST.