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

ISO/IEC 42001:2023 7.5: Documented information

Parent of 7.5.1 to 7.5.3: what documented information the AIMS includes, how it is created and updated, and how it is controlled.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 59 controls across 30 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 5 controls

ISO 27001:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.33 Protection of records
  • 5.37 Documented operating procedures
  • 8.13 Information backup

ISO 27002:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.33 Protection of records
  • 5.37 Documented operating procedures
  • 8.13 Information backup
  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
  • NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
  • NIST-CSF-RS.AN-06 Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved

PCI DSS 4.0 · 4 controls

  • 10.2.1 10.2.1 Audit logging enabled on all system components
  • 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
  • 2.1.1 2.1.1 Requirement 2 policies and procedures governed

SOC 2 · 4 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

ISO 27005:2022 · 3 controls

  • 10.4 Documented information
  • 10.4.2 Documented information about processes
  • 10.4.3 Documented information about results

ISO 27701:2019 · 2 controls

  • 5.5.5 Documented information
  • 7.5 PII sharing, transfer, and disclosure
  • ISO-37002-7.5 Documented information
  • ISO37002-7.5 Documented Information
  • ISO-39001-7.5 Documented information
  • ISO39001-7.5 Documented Information
  • ISO-41001-7.5 Documented information
  • ISO41001-7.5 Documented Information
  • ISO-50001-7.5 Documented information
  • 7.5 Documented information

ISO 56002 · 2 controls

  • ISO-56002-7.5 Documented information
  • ISO56002-7.5 Documented information

ISO/IEC 27003:2017 · 2 controls

  • 27003-7.5 Documented Information
  • ISO27003-7.5 Documented information

ISO/IEC 38500:2024 · 2 controls

  • 5.3 Value generation
  • 7.2 Elements of the framework
  • AS9100D-7.5 Documented Information

HIPAA Security Rule · 1 control

ISO 10007:2017 · 1 control

  • 5.5.2 Documented information

ISO 14001:2015 · 1 control

  • 7.5 Documented information

ISO 14004:2016 · 1 control

  • 7.5 Documented information

ISO 22000:2018 · 1 control

  • 7.5 Documented information

ISO 22301:2019 · 1 control

  • 7.5 Documented information
  • ISO-22313-7.5 Documented information

ISO 30401 · 1 control

  • ISO30401-7.5 Documented information

ISO 37001:2016 · 1 control

  • 7.5 7.5 Documented information

ISO 37301:2021 · 1 control

  • 7.5 Documented information

ISO 45001:2018 · 1 control

  • 7.5 Documented information

ISO 55001:2014 · 1 control

  • 7.6 Documented information

ISO 9001:2015 · 1 control

  • 7.5 Documented information

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 7.5 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 59 it maps to, and the evidence behind each claim, over MCP and REST.