ISO/IEC 23894:2023
Risk management process – ISO/IEC 23894:2023

ISO/IEC 23894:2023 6.1: General

The process is the systematic use of policies, procedures and practices for communication and consultation, setting the context, and for the assessment, treatment, monitoring, review, recording and reporting of risk, and belongs inside management and decision-making rather than beside it (ISO 31000:2018, 6.1). For AI it is run for each AI system and tied to that system's life cycle, at strategic, operational, programme and project level, and allows for the way AI systems change over time.

Maintained by Gerard BlokdykControl text last updated

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This control maps to 24 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 38500:2024 · 20 controls

  • 4.1.1 Overview: governance of IT as a domain of the governance of organizations
  • 4.1.2 Effective performance
  • 4.1.4 Ethical behaviour
  • 4.2 Principles, model and framework
  • 5.1 Overview of the principles
  • 5.5 Oversight
  • 5.6.1 Accountability: principle
  • 5.6.2 Accountability: governance implications for use of IT
  • 5.7 Stakeholder engagement
  • 5.8 Leadership
  • 6.1 Introduction to the model
  • 6.2 Governance of IT practice
  • 6.2.1 Engage stakeholders
  • 6.2.2 Evaluate
  • 6.2.3 Direct
  • 6.2.4 Monitor
  • 6.4 Framework for the governance of IT
  • 7.1 Framework: general
  • 7.2.1 General: the elements
  • 7.2.5 Delegation

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control
  • 6.1 General concepts

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.

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