ISO/IEC 42001:2023
Support – ISO/IEC 42001:2023

ISO/IEC 42001:2023 7.1: Resources

Determine and provide the resources needed to establish, implement, maintain and continually improve the AIMS (A.4 addresses resources of AI systems).

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 56 controls across 15 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 · 33 controls

  • 4.1 Outcomes of good governance of IT
  • 4.1.1 Overview: governance of IT as a domain of the governance of organizations
  • 5.1 Overview of the principles
  • 5.10.1 Risk governance: principle
  • 5.10.3 Risk governance: outcomes
  • 5.11.1 Social responsibility: principle
  • 5.11.3 Social responsibility: outcomes
  • 5.12.1 Viability and performance over time: principle
  • 5.12.3 Viability and performance over time: outcomes
  • 5.2 Purpose
  • 5.2.1 Purpose: principle
  • 5.2.3 Purpose: outcomes
  • 5.3.1 Value generation: principle
  • 5.3.3 Value generation: outcomes
  • 5.4.1 Strategy: principle
  • 5.4.3 Strategy: outcomes
  • 5.5 Oversight
  • 5.5.1 Oversight: principle
  • 5.5.3 Oversight: outcomes
  • 5.6.1 Accountability: principle
  • 5.6.3 Accountability: outcomes
  • 5.7.1 Stakeholder engagement: principle
  • 5.7.3 Stakeholder engagement: outcomes
  • 5.8 Leadership
  • 5.8.1 Leadership: principle
  • 5.8.3 Leadership: outcomes
  • 5.9.1 Data and decisions: principle
  • 5.9.3 Data and decisions: outcomes
  • 6.1 Introduction to the model
  • 6.2.3 Direct
  • 6.4 Framework for the governance of IT
  • 7.2.4 Policy
  • 7.2.6 Performance

CIS Controls v8 · 4 controls

  • CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
  • CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
  • CIS-15.1 Establish and Maintain an Inventory of Service Providers
  • CIS-2.1 Establish and Maintain a Software Inventory

PCI DSS 4.0 · 4 controls

  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 12.1.4 12.1.4 Executive ownership of information security formally assigned
  • 12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status

ISO 27001:2022 · 2 controls

  • 5.9 Inventory of information and other associated assets
  • 7.1 Physical security perimeters

NIST SP 800-53 Rev 5 · 2 controls

  • NIST800-PM-2 PM-2 Information Security Program Leadership Role
  • NIST800-PM-3 PM-3 Information Security and Privacy Resources

SOC 2 · 2 controls

  • SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
  • SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

ISO 14001:2015 · 1 control

ISO 22000:2018 · 1 control

  • 7.1 Resources

ISO 22301:2019 · 1 control

ISO 27701:2019 · 1 control

  • 7.1 General

ISO 37301:2021 · 1 control

ISO 45001:2018 · 1 control

ISO 9001:2015 · 1 control

  • 7.1 Resources
  • NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies

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 Support – ISO/IEC 42001:2023

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

ISO/IEC 42001:2023 7.1 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.

Query this from an agent

The graph holds this control, the 56 it maps to, and the evidence behind each claim, over MCP and REST.