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

ISO/IEC 23894:2023 6.3.2: Defining the scope

The organization sets out the scope of each risk management activity (ISO 31000:2018, 6.3.2): its objectives and the outcomes expected, the period and places covered, what is in and out, the tools and techniques, the resources and who is responsible, and how it connects with other projects, processes and activities. For AI the scope names the system, its intended use and users, and where it fits among the organization's other activities.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 4 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.

ISO 19011:2018 · 2 controls

  • 5.5.2 Defining the objectives, scope and criteria for an individual audit
  • 7.2 Determining auditor competence

ISO 31000:2018 · 1 control

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 Risk management process – ISO/IEC 23894:2023

Query this from an agent

The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.