ISO/IEC 42001:2023
Operation – ISO/IEC 42001:2023

ISO/IEC 42001:2023 8.2: AI risk assessment

Carry out AI risk assessments on the 6.1.2 basis at scheduled intervals and whenever significant changes are proposed or happen, and keep documented results of all of them.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 34 controls across 20 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.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
  • NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
  • NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

NIST SP 800-53 Rev 5 · 5 controls

SOC 2 · 4 controls

  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
  • SOC2-CC3.3 CC3.3 Considering fraud risk (COSO principle 8)
  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

CMMC 2.0 · 2 controls

ISO 22301:2019 · 2 controls

  • 8.2 Business impact analysis and risk assessment
  • 8.2.3 Risk assessment

FedRAMP High · 1 control

  • RA-3 Risk Assessment

FedRAMP Moderate · 1 control

  • RA-3 Risk Assessment

ISO 14001:2015 · 1 control

  • 8.2 Emergency preparedness and response

ISO 22000:2018 · 1 control

  • 8.2 Prerequisite programmes (PRPs)

ISO 27701:2019 · 1 control

  • 8.2 Conditions for collection and processing

ISO 37001:2016 · 1 control

  • 8.2 8.2 Due diligence

ISO 37301:2021 · 1 control

  • 8.2 Establishing controls and procedures

ISO 45001:2018 · 1 control

  • 8.2 Emergency preparedness and response

ISO 55001:2014 · 1 control

  • 8.2 Management of change

ISO 9001:2015 · 1 control

  • 8.2 Requirements for products and services

ISO/IEC 23894:2023 · 1 control

  • 23894-A.4 AI System Impact Assessment

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 Operation – ISO/IEC 42001:2023

You are reading one control. How much of ISO/IEC 42001:2023 have you already done?

ISO/IEC 42001:2023 8.2 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.

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