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

ISO/IEC 42001:2023 7.2: Competence

Determine the competence needed by people whose work affects AI performance, make sure they are competent through education, training or experience, act to close gaps where needed (for example training, mentoring, reassignment, hiring or contracting) and evaluate whether those actions worked. Keep documented evidence of competence.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 64 controls across 22 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 · 28 controls

  • 4.1 Outcomes of good governance of IT
  • 5.10.2 Risk governance: governance implications for use of IT
  • 5.10.3 Risk governance: outcomes
  • 5.11.2 Social responsibility: governance implications for use of IT
  • 5.11.3 Social responsibility: outcomes
  • 5.12.2 Viability and performance over time: governance implications for use of IT
  • 5.12.3 Viability and performance over time: outcomes
  • 5.2.2 Purpose: governance implications for use of IT
  • 5.2.3 Purpose: outcomes
  • 5.3.2 Value generation: governance implications for use of IT
  • 5.3.3 Value generation: outcomes
  • 5.4.2 Strategy: governance implications for use of IT
  • 5.4.3 Strategy: outcomes
  • 5.5.3 Oversight: outcomes
  • 5.6.2 Accountability: governance implications for use of IT
  • 5.6.3 Accountability: outcomes
  • 5.7.2 Stakeholder engagement: governance implications for use of IT
  • 5.7.3 Stakeholder engagement: outcomes
  • 5.8.2 Leadership: governance implications for use of IT
  • 5.8.3 Leadership: outcomes
  • 5.9.2 Data and decisions: governance implications for use of IT
  • 5.9.3 Data and decisions: outcomes
  • 6.4 Framework for the governance of IT
  • 7.2 Elements of the framework
  • 7.2.2 Direction
  • 7.2.3 Capability
  • 7.2.4 Policy
  • 7.2.6 Performance

NIST SP 800-53 Rev 5 · 7 controls

PCI DSS 4.0 · 4 controls

  • 12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
  • 12.6.3.1 12.6.3.1 Awareness training covers phishing and social engineering
  • 12.6.3.2 12.6.3.2 Awareness training covers acceptable use of end-user technologies
  • 6.2.2 6.2.2 Annual secure software training for developers

CIS Controls v8 · 2 controls

  • CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training
  • CIS-16.1 Establish and Maintain a Secure Application Development Process

FedRAMP High · 2 controls

  • AT-3 Role-Based Training
  • PS-9 Position Descriptions (PS-9)

FedRAMP Moderate · 2 controls

  • AT-3 Role-Based Training
  • PS-9 Position Descriptions (PS-9)

ISO 27001:2022 · 2 controls

  • 6.3 Information security awareness, education and training
  • 7.2 Physical entry
  • NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
  • NIST-CSF-PR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind
  • 6.4 6.4 Support and enable frontline staff

CMMC 2.0 · 1 control

ISO 14001:2015 · 1 control

ISO 22000:2018 · 1 control

ISO 22301:2019 · 1 control

ISO 27002:2022 · 1 control

  • 6.3 Information security awareness, education and training

ISO 27701:2019 · 1 control

  • 7.2 Conditions for collection and processing

ISO 37001:2016 · 1 control

  • 7.2 7.2 Competence

ISO 37301:2021 · 1 control

  • 7.2 Competence

ISO 45001:2018 · 1 control

ISO 55001:2014 · 1 control

ISO 9001:2015 · 1 control

SOC 2 · 1 control

  • SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

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 7.2 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 64 it maps to, and the evidence behind each claim, over MCP and REST.