ISO/IEC 42001:2023 A.3.2: AI roles and responsibilities

What else in your programme already covers this

This control maps to 41 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 · 4 controls

NIST800-AT-3 AT-3 Role-based Training
NIST800-PM-19 PM-19 Privacy Program Leadership Role
NIST800-PM-2 PM-2 Information Security Program Leadership Role
NIST800-PS-9 PS-9 Position Descriptions

SOC 2 · 4 controls

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

ASEAN Guide on AI Governance and Ethics · 3 controls

AIGE-IG-1 Establish internal AI governance structures and oversight body
AIGE-IG-2 Define roles and responsibilities for AI oversight
AIGE-P6 Accountability and Integrity

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-GRC-06 Governance Responsibility Model
CCM-HRS-09 Personnel Roles and Responsibilities

EU AI Act · 2 controls

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

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

AIRMF-GV-2.1 Roles and responsibilities and lines of communication related to mapping, measuring, and managing AI risks are documented and are clear to individuals and teams throughout the organization
AIRMF-GV-2.3 Executive leadership of the organization takes responsibility for decisions about risks associated with AI system development and deployment

NSW AI Operational Policy (2026) · 2 controls

10.2 10.2 Accountable Owner registers each use case once at the right level
5.4.2.a 5.4.2 a System accountability

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

APRA CPS 234 · 1 control

CPS234-14 Definition of Information Security Roles and Responsibilities

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

Australia AI Ethics Framework · 1 control

AUAIE-8 Accountability

Australia National Framework for the Assurance of AI in Government (2024) · 1 control

8.1 8.1 Establish clear roles and responsibilities

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

CIS Controls v8 · 1 control

CIS-17.5 Assign Key Roles and Responsibilities

FedRAMP High · 1 control

PS-9 Position Descriptions (PS-9)

HIPAA Security Rule · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

ISO 22320:2018 · 1 control

ISO-22320-5.4 Roles and responsibilities

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

ISO/IEC 27010:2015 · 1 control

27010-6.1 Roles and Responsibilities

ISO/IEC 27050-3:2020 · 1 control

27050-2.2 Roles and Responsibilities

ISO/IEC 30111:2019 · 1 control

30111-5.3 Roles and responsibilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-218 · 1 control

SP800-218-PO.2.1 Roles and Responsibilities for Secure Development

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

NIST SP 800-88 Rev 1 · 1 control

MS-DECISION-3 Roles and Responsibilities

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.3.2 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