ISO/IEC 42001:2023 A.2.2: AI policy

What else in your programme already covers this

This control maps to 19 controls across 11 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 · 4 controls

NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-RA-8 RA-8 Privacy Impact Assessments
NIST800-SA-8 SA-8 Security and Privacy Engineering Principles

EU AI Act · 2 controls

EUAI-Art.16 Obligations of providers of high-risk AI systems
EUAI-Art.17 Quality management system

NIST AI Risk Management Framework (AI RMF 1.0) · 2 controls

AIRMF-GV-1.2 The characteristics of trustworthy AI are integrated into organizational policies, processes, and procedures
AIRMF-GV-1.4 The risk management process and its outcomes are established through transparent policies, procedures, and other controls based on organizational risk priorities

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
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

PCI DSS 4.0 · 2 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed

SOC 2 · 2 controls

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

ASEAN Guide on AI Governance and Ethics · 1 control

AIGE-IG-3 AI ethics policies, standards and code of conduct

NSW AI Operational Policy (2026) · 1 control

4.1 4.1 Adhere to Australia's AI Ethics Principles

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 A.2.2 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.

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.

See the released pairs, $299 each Browse the graph free