NIST AI Risk Management Framework (AI RMF 1.0)ISO/IEC 42001:2023

NIST AI Risk Management Framework (AI RMF 1.0) covers 78.9% of ISO/IEC 42001:2023

30 of the 38 controls in ISO/IEC 42001:2023 are already satisfied by evidence you collected for NIST AI Risk Management Framework (AI RMF 1.0). 8 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

78.9%
of the target already covered
30
controls evidenced
8
genuine gaps
0
claims rejected in review

This number is directional. It says how much of ISO/IEC 42001:2023 your NIST AI Risk Management Framework (AI RMF 1.0) evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

39 candidate mappings were examined and 0 were removed. Signed off 2026-08-20, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

Annex A AIMS controls - A.5 Assessing impacts of AI systems4 of 4 evidenced
Annex A AIMS controls - A.8 Information for interested parties of AI systems4 of 4 evidenced
Annex A AIMS controls - A.10 Third-party and customer relationships3 of 3 evidenced
Annex A AIMS controls - A.9 Use of AI systems3 of 3 evidenced
Annex A AIMS controls - A.3 Internal organization2 of 2 evidenced
Annex A AIMS controls - A.7 Data for AI systems4 of 5 evidenced, 1 to do
Annex A AIMS controls - A.6 AI system life cycle7 of 9 evidenced, 2 to do
Annex A AIMS controls - A.2 Policies related to AI2 of 3 evidenced, 1 to do
Annex A AIMS controls - A.4 Resources for AI systems1 of 5 evidenced, 4 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

AIRMF-GV-6.1A.10.2argued against and upheld
Allocating responsibilities

Contract terms addressing data rights and liability for AI components allocate responsibility across parties.

AIRMF-MN-3.1A.10.3argued against and upheld
Suppliers

Ongoing monitoring of third-party dependencies with documented risk controls is the supplier process.

AIRMF-MP-1.1A.10.4argued against and upheld
Customers

Identification of user types and their expectations of the system is the customer needs input.

AIRMF-GV-1.2A.2.2argued against and upheld
AI policy

An approved AI policy set naming each trustworthiness characteristic with an owner is this policy.

AIRMF-GV-1.5A.2.4argued against and upheld
Review of the AI policy

A planned review interval with completed review records and findings is the policy review mechanism.

AIRMF-GV-2.1A.3.2argued against and upheld
AI roles and responsibilities

A responsibility assignment covering map, measure and manage duties with escalation paths.

AIRMF-GV-4.1A.3.3argued against and upheld
Reporting of concerns

The internal protected route for raising an AI concern, with records of concerns and resolutions.

AIRMF-MP-3.4A.4.6argued against and upheld
Human resources

Defined proficiency requirements with assessment records document the human resources and their competencies.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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