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

ISO/IEC 42001:2023 7.3: Awareness

People working under the organization's control must know the AI policy, how they contribute to the AIMS's effectiveness including the benefits of better AI performance, and what follows from not conforming to AIMS requirements.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 42 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 · 12 controls

  • 5.2.3 Purpose: outcomes
  • 5.3.1 Value generation: principle
  • 5.3.3 Value generation: outcomes
  • 5.4.3 Strategy: outcomes
  • 5.5.3 Oversight: outcomes
  • 5.6.3 Accountability: outcomes
  • 5.7.1 Stakeholder engagement: principle
  • 5.7.3 Stakeholder engagement: outcomes
  • 5.8 Leadership
  • 5.8.3 Leadership: outcomes
  • 5.9.3 Data and decisions: outcomes
  • 6.2.3 Direct

PCI DSS 4.0 · 5 controls

  • 11.1.1 11.1.1 Requirement 11 policies and procedures managed
  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 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

ISO 27001:2022 · 3 controls

  • 5.4 Management responsibilities
  • 6.3 Information security awareness, education and training
  • 7.3 Securing offices, rooms and facilities

CIS Controls v8 · 2 controls

  • CIS-14.1 Establish and Maintain a Security Awareness Program
  • CIS-14.5 Train Workforce Members on Causes of Unintentional Data Exposure

CMMC 2.0 · 2 controls

ISO 27002:2022 · 2 controls

  • 5.4 Management responsibilities
  • 6.3 Information security awareness, education and training

FedRAMP High · 1 control

  • AT-2 Literacy Training and Awareness

FedRAMP Moderate · 1 control

  • AT-2 Literacy Training and Awareness

ISO 14001:2015 · 1 control

ISO 22000:2018 · 1 control

ISO 22301:2019 · 1 control

ISO 27701:2019 · 1 control

  • 7.3 Obligations to PII principals

ISO 37001:2016 · 1 control

  • 7.3 7.3 Awareness and training

ISO 37301:2021 · 1 control

ISO 45001:2018 · 1 control

ISO 9001:2015 · 1 control

  • 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

SOC 2 · 1 control

  • SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

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 7.3 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.

Query this from an agent

The graph holds this control, the 42 it maps to, and the evidence behind each claim, over MCP and REST.