ISO/IEC 42001:2023 A.9.3: Objectives for responsible use of AI system

What else in your programme already covers this

This control maps to 21 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.

ISO 27001:2022 · 4 controls

5.1 Policies for information security
5.10 Acceptable use of information and other associated assets
5.2 Information security roles and responsibilities
5.31 Legal, statutory, regulatory and contractual requirements

ISO 27002:2022 · 4 controls

5.1 Policies for information security
5.2 Information security roles and responsibilities
5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of PII

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PL-7 PL-7 Concept of Operations
NIST800-PM-9 PM-9 Risk Management Strategy
NIST800-RA-8 RA-8 Privacy Impact Assessments
NIST800-SA-24 SA-24 Design For Cyber Resiliency

SOC 2 · 4 controls

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

NIST AI Risk Management Framework (AI RMF 1.0) · 2 controls

AIRMF-MP-1.3 The organization's mission and relevant goals for the AI technology are understood and documented
AIRMF-MP-1.4 The business value or context of business use has been clearly defined or, in the case of assessing existing AI systems, re-evaluated

ASEAN Guide on AI Governance and Ethics · 1 control

AIGE-HI-1 Establish AI objectives and assess against principles and risks

EU AI Act · 1 control

EUAI-Art.26 Obligations of deployers of high-risk AI systems

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders

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.9.3 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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