ISO/IEC 42001:2023
Performance evaluation – ISO/IEC 42001:2023

ISO/IEC 42001:2023 9.1: Monitoring, measurement, analysis and evaluation

Decide what to monitor and measure, the methods that give valid results, when monitoring and measurement happen and when results are analysed and evaluated; keep documented evidence of results and evaluate the performance and effectiveness of the AIMS.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 65 controls across 29 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 · 8 controls

  • NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
  • NIST-CSF-DE.AE-04 The estimated impact and scope of adverse events are understood
  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated

PCI DSS 4.0 · 5 controls

  • 10.4.2 10.4.2 Periodic review of all other system component logs
  • 10.7.1 10.7.1 Service providers detect critical control failures (superseded)
  • 10.7.2 10.7.2 Detect and alert on critical security control failures
  • 10.7.3 10.7.3 Respond promptly to critical security control failures
  • 11.4.4 11.4.4 Correct exploitable findings from penetration tests

CMMC 2.0 · 4 controls

ISO 27002:2022 · 4 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.36 Compliance with policies, rules and standards for information security
  • 8.16 Monitoring activities
  • 8.6 Capacity management

SOC 2 · 4 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

ISO 27001:2022 · 3 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.36 Compliance with policies, rules and standards for information security
  • 8.16 Monitoring activities

ISO 30401 · 2 controls

  • ISO30401-11 Monitoring, measurement, and analysis
  • ISO30401-9.1 Monitoring, measurement, analysis, evaluation
  • ISO-37002-9.1 Monitoring, measurement, analysis and evaluation
  • ISO37002-9.1 Monitoring, Measurement, Analysis, Evaluation
  • ISO-39001-9.1 Monitoring, measurement, analysis and evaluation
  • ISO39001-9.1 Monitoring, Measurement, Analysis, and Evaluation
  • ISO-41001-9.1 Monitoring, measurement, analysis and evaluation
  • ISO41001-9.1 Monitoring, Measurement, Analysis, and Evaluation
  • ISO-50001-9.1 Monitoring, measurement, analysis and evaluation of energy performance
  • 9.1 Monitoring, measurement, analysis and evaluation of energy performance and the EnMS

ISO 56002 · 2 controls

  • ISO-56002-9.1 Monitoring, measurement, analysis and evaluation
  • ISO56002-9.1 Monitoring, measurement, analysis and evaluation

ISO/IEC 27003:2017 · 2 controls

  • 27003-9.1 Monitoring, Measurement, Analysis, Evaluation
  • ISO27003-9.1 Monitoring, measurement, analysis and evaluation

NIST SP 800-218 · 2 controls

  • AS9100D-9.1 Monitoring, Measurement, Analysis, Evaluation

CIS Controls v8 · 1 control

FedRAMP High · 1 control

  • CA-7 Continuous Monitoring

FedRAMP Moderate · 1 control

  • CA-7 Continuous Monitoring

ISO 14001:2015 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 22000:2018 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 22301:2019 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation
  • ISO-22313-9.1 Monitoring, measurement, analysis and evaluation

ISO 27701:2019 · 1 control

  • 5.7.1 Monitoring, measurement, analysis and evaluation

ISO 37001:2016 · 1 control

  • 9.1 9.1 Monitoring, measurement, analysis and evaluation

ISO 37301:2021 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 45001:2018 · 1 control

  • 9.1 Monitoring, measurement, analysis and performance evaluation

ISO 55001:2014 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 9001:2015 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

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 Performance evaluation – ISO/IEC 42001:2023

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

ISO/IEC 42001:2023 9.1 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.

Query this from an agent

The graph holds this control, the 65 it maps to, and the evidence behind each claim, over MCP and REST.