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

ISO/IEC 23894:2023 6.3.1: General

Establishing the scope, context and criteria customizes the process so that assessment is effective and treatment appropriate (ISO 31000:2018, 6.3.1); for AI this means being explicit about which AI systems, uses and life cycle stages the process covers and about the AI-related objectives (Annex A) against which risk is judged.

Maintained by Gerard BlokdykControl text last updated

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This control maps to 48 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 · 44 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
  • 5.10.1 Risk governance: principle
  • 5.10.2 Risk governance: governance implications for use of IT
  • 5.11 Social responsibility
  • 5.11.1 Social responsibility: principle
  • 5.11.2 Social responsibility: governance implications for use of IT
  • 5.12.1 Viability and performance over time: principle
  • 5.12.2 Viability and performance over time: governance implications for use of IT
  • 5.2.1 Purpose: principle
  • 5.2.2 Purpose: governance implications for use of IT
  • 5.3 Value generation
  • 5.3.1 Value generation: principle
  • 5.3.2 Value generation: governance implications for use of IT
  • 5.3.3 Value generation: outcomes
  • 5.4.1 Strategy: principle
  • 5.4.2 Strategy: governance implications for use of IT
  • 5.5.1 Oversight: principle
  • 5.6.1 Accountability: principle
  • 5.6.2 Accountability: governance implications for use of IT
  • 5.6.3 Accountability: outcomes
  • 5.7 Stakeholder engagement
  • 5.7.1 Stakeholder engagement: principle
  • 5.7.2 Stakeholder engagement: governance implications for use of IT
  • 5.8 Leadership
  • 5.8.1 Leadership: principle
  • 5.8.2 Leadership: governance implications for use of IT
  • 5.9.1 Data and decisions: principle
  • 5.9.2 Data and decisions: governance implications for use of IT
  • 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
  • 7.2.3 Capability
  • 7.2.5 Delegation
  • 7.2.6 Performance
  • 7.2.7 Accountability

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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