ISO/IEC 42001:2023 A.4.5: System and computing resources

What else in your programme already covers this

This control maps to 25 controls across 12 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 Cybersecurity Framework 2.0 · 5 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-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

CIS Controls v8 · 4 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-1.3 Utilize an Active Discovery Tool
CIS-12.4 Establish and Maintain Architecture Diagram(s)
CIS-2.1 Establish and Maintain a Software Inventory

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-12 CM-12 Information Location
NIST800-CM-8 CM-8 System Component Inventory
NIST800-PE-20 PE-20 Asset Monitoring and Tracking
NIST800-PM-5 PM-5 System Inventory

SOC 2 · 4 controls

SOC2-A1.1 A1.1 Managing processing capacity
SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

APPI · 1 control

APPI-A23 Security Control Measures

CMMC 2.0 · 1 control

CM.L2-3.4.1 System Baselining

EU AI Act · 1 control

EUAI-Art.51 Classification of general-purpose AI models as general-purpose AI models with systemic risk

FedRAMP High · 1 control

CM-8 System Component Inventory

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

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

AIRMF-MS-2.12 Environmental impact and sustainability of AI model training and management activities as identified in the MAP function are assessed and documented

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.4.5 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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