ISO/IEC 42001:2023 8.4: AI system impact assessment

What else in your programme already covers this

This control maps to 32 controls across 16 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

NIST800-CM-13 CM-13 Data Action Mapping
NIST800-PM-25 PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research
NIST800-RA-8 RA-8 Privacy Impact Assessments
NIST800-SC-16 SC-16 Transmission of Security and Privacy Attributes
NIST800-SI-19 SI-19 De-identification

CIS Controls v8 · 4 controls

CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.2 Establish and Maintain a Data Inventory
CIS-3.7 Establish and Maintain a Data Classification Scheme
CIS-3.8 Document Data Flows

ISO 27001:2022 · 4 controls

5.34 Privacy and protection of personal identifiable information (PII)
8.11 Data masking
8.13 Information backup
8.33 Test information

ISO 27002:2022 · 4 controls

5.34 Privacy and protection of PII
8.11 Data masking
8.12 Data leakage prevention
8.13 Information backup

SOC 2 · 4 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P4.1 P4.1 Limiting use to identified purposes

Annex 11 to EU GMP - Computerised Systems · 1 control

Clause 5 Data

ISO 22301:2019 · 1 control

8.4 Business continuity plans and procedures

ISO 27701:2019 · 1 control

8.4 Privacy by design and privacy by default

ISO 9001:2015 · 1 control

8.4 Control of externally provided processes, products and services

ISO/IEC 38500:2024 · 1 control

5.9 Data and decisions

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded

NSW AI Operational Policy (2026) · 1 control

10.4 10.4 Apply the AIAF at lifecycle points and on material change

PCI DSS 4.0 · 1 control

7.2.1 7.2.1 Access control model defined

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.

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

ISO/IEC 42001:2023 8.4 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 gaps If 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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