ISO/IEC 42001:2023 A.6.2.5: AI system deployment

What else in your programme already covers this

This control maps to 16 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.

EU AI Act · 5 controls

EUAI-Art.16 Obligations of providers of high-risk AI systems
EUAI-Art.43 Conformity assessment
EUAI-Art.46 Derogation from conformity assessment procedure
EUAI-Art.49 Registration
EUAI-Art.60 Testing of high-risk AI systems in real world conditions outside AI regulatory sandboxes

CIS Controls v8 · 4 controls

CIS-16.1 Establish and Maintain a Secure Application Development Process
CIS-16.7 Use Standard Hardening Configuration Templates for Application Infrastructure
CIS-16.8 Separate Production and Non-Production Systems
CIS-4.1 Establish and Maintain a Secure Configuration Process

ISO 27002:2022 · 2 controls

8.25 Secure development life cycle
8.32 Change management

CMMC 2.0 · 1 control

CM.L2-3.4.3 System Change Management

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

AIRMF-MN-1.1 A determination is made as to whether the AI system achieves its intended purpose and stated objectives and whether its development or deployment should proceed

NIST SP 800-171 Rev 3 · 1 control

03.04.03 Configuration Change Control

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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.6.2.5 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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