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

ISO/IEC 42001:2023 9.3: Management review

Parent of 9.3.1 to 9.3.3: top management review of the AIMS at planned intervals, its required inputs and its results.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 68 controls across 33 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.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
  • NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • 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-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
  • NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

PCI DSS 4.0 · 6 controls

  • 10.4.1 10.4.1 Daily review of security-relevant logs
  • 11.3.1 11.3.1 Quarterly internal vulnerability scans
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures
  • 12.4.2.1 12.4.2.1 Documentation of quarterly operational reviews
  • 12.5.2 12.5.2 Annual and change-driven scope confirmation

ISO 27001:2022 · 5 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security
  • 9.3.2 Management review inputs
  • 9.3.3 Management review results

SOC 2 · 5 controls

  • SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

ISO 22000:2018 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review input
  • 9.3.3 Management review output

ISO 37301:2021 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review inputs
  • 9.3.3 Management review results

ISO 9001:2015 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review inputs
  • 9.3.3 Management review outputs

ISO 27002:2022 · 2 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.35 Independent review of information security
  • ISO-37002-9.3 Management review
  • ISO37002-9.3 Management Review
  • ISO-39001-9.3 Management review
  • ISO39001-9.3 Management Review
  • ISO-41001-9.3 Management review
  • ISO41001-9.3 Management Review
  • ISO-50001-9.4 Management review
  • 9.3 Management review

ISO 56002 · 2 controls

  • ISO-56002-9.3 Management review
  • ISO56002-9.3 Management review

ISO/IEC 27003:2017 · 2 controls

ISO/IEC 38500:2024 · 2 controls

  • 6.3 Management of IT practice
  • 7.2 Elements of the framework
  • AS9100D-9.3 Management Review
  • SPC1-4.6 Management Review

CIS Controls v8 · 1 control

  • CIS-7.2 Establish and Maintain a Remediation Process

CMMC 2.0 · 1 control

ISO 13485:2016 · 1 control

  • 5.6 Management review

ISO 14001:2015 · 1 control

  • 9.3 Management review

ISO 14004:2016 · 1 control

  • 9.3 Management review

ISO 22301:2019 · 1 control

  • 9.3 Management review

ISO 27005:2022 · 1 control

  • 10.6 Management review

ISO 27701:2019 · 1 control

  • ISO28001-4.18 Management review

ISO 30401 · 1 control

  • ISO30401-9.3 Management review

ISO 37001:2016 · 1 control

  • 9.3 9.3 Management review

ISO 45001:2018 · 1 control

  • 9.3 Management review

ISO 55001:2014 · 1 control

  • 9.3 Management review

ISO/IEC 27031:2011 · 1 control

  • 27031-9.3 Management Review
  • SP800-53-PM Program Management Family

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 9.3 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.

Query this from an agent

The graph holds this control, the 68 it maps to, and the evidence behind each claim, over MCP and REST.