ISO/IEC 42001:2023 A.4.2: Resource documentation

What else in your programme already covers this

This control maps to 21 controls across 9 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-15.1 Establish and Maintain an Inventory of Service Providers
CIS-2.1 Establish and Maintain a Software Inventory
CIS-3.2 Establish and Maintain a Data Inventory

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-12 CM-12 Information Location
NIST800-CM-8 CM-8 System Component Inventory
NIST800-PM-3 PM-3 Information Security and Privacy Resources
NIST800-SA-5 SA-5 System Documentation

EU AI Act · 2 controls

EUAI-Art.11 Technical documentation
EUAI-Art.17 Quality management system

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

AIRMF-GV-1.6 Mechanisms are in place to inventory AI systems and are resourced according to organizational risk priorities
AIRMF-MN-2.1 Resources required to manage AI risks are taken into account, along with viable non-AI alternative systems, approaches, or methods, to reduce the magnitude or likelihood of potential impacts

SOC 2 · 2 controls

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

ISO 27001:2022 · 1 control

5.9 Inventory of information and other associated assets

ISO 27002:2022 · 1 control

5.9 Inventory of information and other associated assets

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.4.2 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.

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