ISO/IEC 42001:2023 A.2.3: Alignment with other organizational policies

What else in your programme already covers this

This control maps to 21 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

5.1 Policies for information security
5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of personal identifiable information (PII)
5.8 Information security in project management

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
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.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes

SOC 2 · 4 controls

SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

PCI DSS 4.0 · 3 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
2.1.1 2.1.1 Requirement 2 policies and procedures governed

EU AI Act · 2 controls

EUAI-Art.17 Quality management system
EUAI-Art.26 Obligations of deployers of high-risk AI systems

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.31 Legal, statutory, regulatory and contractual requirements

NIST AI Risk Management Framework (AI RMF 1.0) · 1 control

AIRMF-GV-1.2 The characteristics of trustworthy AI are integrated into organizational policies, processes, and procedures

NSW AI Operational Policy (2026) · 1 control

4.4 4.4 Align the ICT acceptable use policy with Standard B

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.2.3 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.

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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