ISO/IEC 42001:2023 A.4.4: Tooling resources

What else in your programme already covers this

This control maps to 6 controls across 6 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

EU AI Act · 1 control

EUAI-Art.11 Technical documentation

ISO 27002:2022 · 1 control

5.9 Inventory of information and other associated assets

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

AIRMF-MS-2.1 Test sets, metrics, and details about the tools used during test, evaluation, validation, and verification are documented

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained

NIST SP 800-218 · 1 control

SP800-218-PO.3.1 Supporting Toolchain Selection

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-8 CM-8 System Component Inventory

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.4.4 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