ISO/IEC 38500:2024
Framework for the governance of IT – ISO/IEC 38500:2024

ISO/IEC 38500:2024 7.2.7: Accountability

The governing body makes sure that the policies governing IT use reflect stakeholder expectations, are understood and followed, and that compliance with them is properly reported or disclosed. This needs suitable IT processes and reporting tied to monitoring and alerting systems, and management systems for IT, such as those for compliance and risk, help the organization meet its accountability duties.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 20 controls across 13 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 TR 24028:2020 · 4 controls

  • 8.4 Bias
  • 8.5 Unpredictability
  • 9.3 Explainability
  • 9.4 Controllability

ISO/IEC 42001:2023 · 3 controls

ISO/IEC 17050-2:2004 · 2 controls

  • 4.1 Traceability
  • 4.2 Availability

ISO/IEC 23894:2023 · 2 controls

  • AIGE-P6 Accountability and Integrity

BSI IT-Grundschutz · 1 control

  • BSI-32 Accountability and non-repudiation
  • BE-CF-32 Accountability and non-repudiation

FedRAMP High · 1 control

HIPAA Security Rule · 1 control

ISO 13485:2016 · 1 control

  • 7.5.9 Traceability

ISO 37000:2021 · 1 control

  • GOV-ACCOUNT Accountability Mechanisms

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 Framework for the governance of IT – ISO/IEC 38500:2024

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The graph holds this control, the 20 it maps to, and the evidence behind each claim, over MCP and REST.