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

ISO/IEC 42001:2023 7.5.1: General

The AIMS must include the documented information the standard requires and whatever else the organization finds necessary for the AIMS to be effective; the extent varies with size, activities, process complexity and competence.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 61 controls across 19 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

  • 4.1.1 Overview: governance of IT as a domain of the governance of organizations
  • 5.1 Overview of the principles
  • 5.10.1 Risk governance: principle
  • 5.10.2 Risk governance: governance implications for use of IT
  • 5.11.1 Social responsibility: principle
  • 5.11.2 Social responsibility: governance implications for use of IT
  • 5.12.1 Viability and performance over time: principle
  • 5.12.2 Viability and performance over time: governance implications for use of IT
  • 5.2.1 Purpose: principle
  • 5.4.1 Strategy: principle
  • 5.5 Oversight
  • 5.5.1 Oversight: principle
  • 5.5.3 Oversight: outcomes
  • 5.6.1 Accountability: principle
  • 5.7.1 Stakeholder engagement: principle
  • 5.8 Leadership
  • 5.8.1 Leadership: principle
  • 5.9.1 Data and decisions: principle
  • 6.2.2 Evaluate
  • 6.2.3 Direct
  • 6.2.4 Monitor
  • 7.1 Framework: general
  • 7.2.1 General: the elements
  • 7.2.3 Capability
  • 7.2.4 Policy
  • 7.2.5 Delegation
  • 7.2.6 Performance
  • 7.2.7 Accountability

PCI DSS 4.0 · 8 controls

  • 1.1.1 1.1.1 Requirement 1 policies and procedures governed
  • 11.1.1 11.1.1 Requirement 11 policies and procedures managed
  • 2.1.1 2.1.1 Requirement 2 policies and procedures governed
  • 4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated
  • 5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated
  • 9.1.1 9.1.1 Requirement 9 policies and procedures maintained
  • 3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use
  • 8.1.1 8.1.1 Requirement 8 policies and procedures maintained

NIST SP 800-53 Rev 5 · 5 controls

ISO 27002:2022 · 3 controls

  • 5.10 Acceptable use of information and other associated assets
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.37 Documented operating procedures

ISO 27001:2022 · 2 controls

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.37 Documented operating procedures

CIS Controls v8 · 1 control

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14001:2015 · 1 control

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control

ISO 22000:2018 · 1 control

ISO 22301:2019 · 1 control

ISO 27701:2019 · 1 control

  • 7.5.1 Identify basis for PII transfer between jurisdictions

ISO 37001:2016 · 1 control

ISO 37301:2021 · 1 control

  • 7.5.1 Documented information: general

ISO 45001:2018 · 1 control

ISO 9001:2015 · 1 control

  • 6.1 General concepts

NIST SP 800-218 · 1 control

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 7.5.1 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.

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The graph holds this control, the 61 it maps to, and the evidence behind each claim, over MCP and REST.