ISO/IEC 42001:2023
Annex A AIMS controls - A.7 Data for AI systems

ISO/IEC 42001:2023 A.7.5: Data provenance

Set out a documented way of keeping a record of where data used in AI systems come from and how they change, over the life of both the data and the system.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 19 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

  • 5.33 Protection of records
  • 5.9 Inventory of information and other associated assets
  • 8.15 Logging
  • 8.32 Change management

SOC 2 · 3 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications
  • SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs
  • AIGE-OM-4 Data provenance, minimisation and protection
  • AIGE-P5 Privacy and Data Governance

EU AI Act · 2 controls

ISO 27002:2022 · 2 controls

  • AUAIE-4 Privacy protection and security
  • AIRMF-MP-4.1 Approaches for mapping AI technology and legal risks of its components, including the use of third-party data or software, are in place, followed, and documented, as are risks of infringement of a third party's intellectual property or other rights
  • NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

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.

Other controls in Annex A AIMS controls - A.7 Data for AI systems

You are reading one control. How much of ISO/IEC 42001:2023 have you already done?

ISO/IEC 42001:2023 A.7.5 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.

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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The graph holds this control, the 19 it maps to, and the evidence behind each claim, over MCP and REST.