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

ISO/IEC 42001:2023 7.5.2: Creating and updating documented information

When documented information is created or updated, ensure suitable identification and description, format and media, and review and approval confirming they are suitable and adequate.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 31 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 5 controls

  • 1.2.2 1.2.2 Network connection and NSC changes under change control
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 2.1.1 2.1.1 Requirement 2 policies and procedures governed
  • 6.5.1 6.5.1 Change control procedure for production
  • 6.5.2 6.5.2 Confirm PCI DSS controls after significant change

NIST SP 800-53 Rev 5 · 4 controls

ISO/IEC 38500:2024 · 2 controls

  • 5.12 Viability and performance over time
  • 5.9 Data and decisions

NIST SP 800-218 · 2 controls

SOC 2 · 2 controls

  • 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

CIS Controls v8 · 1 control

  • CIS-12.4 Establish and Maintain Architecture Diagram(s)

HIPAA Security Rule · 1 control

ISO 14001:2015 · 1 control

  • 7.5.2 Creating and updating

ISO 14004:2016 · 1 control

  • 7.5.2 Creating and updating

ISO 19011:2018 · 1 control

  • 6.4.8 Generating audit findings

ISO 22000:2018 · 1 control

  • 7.5.2 Creating and updating

ISO 22301:2019 · 1 control

  • 7.5.2 Creating and updating

ISO 27001:2022 · 1 control

  • 5.37 Documented operating procedures

ISO 27002:2022 · 1 control

  • 5.37 Documented operating procedures

ISO 27701:2019 · 1 control

  • 7.5.2 Countries and international organizations to which PII can be transferred

ISO 37001:2016 · 1 control

  • 7.5.2 7.5.2 Creating and updating

ISO 37301:2021 · 1 control

  • 7.5.2 Creating and updating documented information

ISO 45001:2018 · 1 control

  • 7.5.2 Creating and updating

ISO 50001:2018 - Energy Management Systems · 1 control

  • 7.5.2 Creating and updating

ISO 9001:2015 · 1 control

  • 7.5.2 Creating and updating

NIST Cybersecurity Framework 2.0 · 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 7.5.2 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.

If you hold NIST AI Risk Management Framework (AI RMF 1.0)78.9% covered · 8 gapsIf you hold EU AI Act57.9% covered · 16 gaps

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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Query this from an agent

The graph holds this control, the 31 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll ISO/IEC 42001:2023 controls