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

ISO/IEC 23894:2023 6.7: Recording and reporting

The process and what comes out of it are written down and reported (ISO 31000:2018, 6.7), so that activities and results are shared across the organization, decision-makers have information, risk management gets better, and dealings with stakeholders, including those accountable for risk, are supported. For AI the organization decides what to record about each system's risks and treatments and what regulators, customers and affected people need to be told.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 5 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 19011:2018 · 2 controls

  • 6.5 Preparing and distributing audit report
  • 6.5.1 Preparing audit report

ISO 31000:2018 · 1 control

  • 6.7 Recording and reporting
  • 27557-6.6 Recording and reporting

ISO/IEC 38500:2024 · 1 control

  • 6.2 Governance of IT practice

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

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The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.