ISO/IEC 42001:2023
Planning – ISO/IEC 42001:2023

ISO/IEC 42001:2023 6.3: Planning of changes

When the organization decides the AIMS needs to change, carry the changes out in a planned way.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 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 22301:2019 · 1 control

  • 6.3 Planning changes to the business continuity management system
  • NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

SOC 2 · 1 control

  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)

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 Planning – ISO/IEC 42001:2023

You are reading one control. How much of ISO/IEC 42001:2023 have you already done?

ISO/IEC 42001:2023 6.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO/IEC 42001:2023 your existing evidence covers. Hold NIST AI Risk Management Framework (AI RMF 1.0) and 30 of 38 ISO/IEC 42001:2023 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST AI Risk Management Framework (AI RMF 1.0) pair alone.

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The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.