Australia Guidance for AI Adoption (2025) 6.2.3: 6.2.3 Provide alternative systems or processes where needed

What else in your programme already covers this

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.

Other controls in Practice 6: Maintain human control – Australia Guidance for AI Adoption (2025)

• 6.1.1 6.1.1 Maintain accountability, capability and oversight across the lifecycle
• 6.1.2 6.1.2 Build mechanisms for human control and intervention
• 6.1.3 6.1.3 Provide oversight mechanisms for systemic risks and emerging capabilities
• 6.1.4 6.1.4 Train people who oversee or use AI systems
• 6.2.1 6.2.1 Define termination criteria and plan decommissioning
• 6.2.2 6.2.2 Notify affected parties of retirement or shutdown
• 6.2.4 6.2.4 Maintain alternative pathways for critical functions