ISO/IEC 42001:2023 7.5.3: Control of documented information
Control documented information so it is available and usable where and when needed and protected well enough against confidentiality loss, misuse or integrity loss, and deal as applicable with how it is distributed, accessed, retrieved and used, stored and preserved, version-controlled, retained and disposed of; identify and control necessary documented information of external origin.
This control maps to 61 controls across 23 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-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
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-07 Incident data and metadata are collected, and their integrity and provenance are preserved
You are reading one control. How much of ISO/IEC 42001:2023 have you already done?
ISO/IEC 42001:2023 7.5.3 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.