ISO/IEC 42001:2023
Annex A AIMS controls - A.8 Information for interested parties of AI systems

ISO/IEC 42001:2023 A.8.2: System documentation and information for users

Determine what information users of the AI system need and provide it.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 20 controls across 10 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

  • SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-P1.1 P1.1 Privacy notice to data subjects
  • SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications
  • SOC2-PI1.4 PI1.4 Controls over output delivery

NIST SP 800-53 Rev 5 · 4 controls

EU AI Act · 3 controls

  • EUAI-Art.13 Transparency and provision of information to deployers
  • EUAI-Art.50 Transparency obligations for providers and deployers of certain AI systems
  • EUAI-Art.86 Right to explanation of individual decision-making

ASEAN Guide on AI Governance and Ethics · 2 controls

Australia AI Ethics Framework · 1 control

  • AUAIE-6 Transparency and explainability

FedRAMP High · 1 control

  • SA-5 System Documentation

FedRAMP Moderate · 1 control

  • SA-5 System Documentation

ISO 27001:2022 · 1 control

  • 5.37 Documented operating procedures

ISO 27002:2022 · 1 control

  • 5.37 Documented operating procedures

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

  • AIRMF-MP-2.2 Information about the AI system's knowledge limits and how system output may be utilized and overseen by humans is 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.

Other controls in Annex A AIMS controls - A.8 Information for interested parties of AI systems

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

ISO/IEC 42001:2023 A.8.2 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 gapsIf 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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The graph holds this control, the 20 it maps to, and the evidence behind each claim, over MCP and REST.

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