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CMMC Level 2
CISA
CISM
CRISC
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CMMC Level 2
VulnOps
🔒 CISA
🔒 CISM
🔒 CRISC
🔒 CDPSE
NIST AI RMF
ISO 42001
EU AI Act
TRAIGA
All
Main Clauses (4-10) — Management System Requirements
Annex B — AI-Specific Controls
54 cubelets
⊞ Grid
≡ List
iso42001-4.1
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AI Governance Context Analysis
AI-GOVERNANCE-ISO42001
55/60
iso42001-4.4
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AI Management System Design and Integration
AI-GOVERNANCE-ISO42001
55/60
iso42001-5.1
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AI Governance Leadership Accountability
AI-GOVERNANCE-ISO42001
55/60
iso42001-5.2
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AI Policy as Organizational Commitment Architecture
AI-GOVERNANCE-ISO42001
55/60
iso42001-5.3
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AI Governance Accountability Architecture
AI-GOVERNANCE-ISO42001
54/60
iso42001-6.1
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AI Risk Assessment and Treatment Planning
AI-GOVERNANCE-ISO42001
56/60
iso42001-6.2
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AI Objectives and Planning: Translating AI Risk Posture into Measurable Commitments
AI-GOVERNANCE-ISO42001
54/60
iso42001-7.1
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AI Management System Resource Adequacy
AI-GOVERNANCE-ISO42001
55/60
iso42001-7.2
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AI Governance Competence Management
AI-GOVERNANCE-ISO42001
55/60
iso42001-7.3
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AI Governance Awareness: Organizational Competence Through Informed Personnel
AI-GOVERNANCE-ISO42001
55/60
iso42001-7.4
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AI Governance Communication Architecture
AI-GOVERNANCE-ISO42001
56/60
iso42001-7.5
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AI Management System Documentation Integrity
AI-GOVERNANCE-ISO42001
57/60
iso42001-8.2
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Operational AI Risk Assessment
AI-GOVERNANCE-ISO42001
55/60
iso42001-8.3
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AI Risk Treatment: Operationalizing Controls Under Uncertainty
AI-GOVERNANCE-ISO42001
56/60
iso42001-8.4
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AI System Impact Assessment
AI-GOVERNANCE-ISO42001
56/60
iso42001-9.1
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AI Management System Performance Evaluation
AI-GOVERNANCE-ISO42001
55/60
iso42001-9.3
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AI Management System: Executive Governance Review
AI-GOVERNANCE-ISO42001
56/60
iso42001-10.1
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AI Management System Continual Improvement
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.2.2
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AI Policy as Organizational Commitment Architecture
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.2.4
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AI Policy Lifecycle Governance: Systematic Review and Renewal
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.3.2
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AI Accountability Architecture: Defining Roles and Responsibilities for AI Systems
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.4.2
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AI Resource Documentation and Provenance Governance
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.4.3
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AI Data Resource Governance
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.4.4
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AI Tooling Resource Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.4.5
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AI Infrastructure Governance: System and Computing Resource Control
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.4.6
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AI Workforce Competency Governance
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.5.2
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AI System Impact Assessment Process
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.5.3
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AI Impact Assessment Documentation as Governance Evidence
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.5.4
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AI Impact Assessment for Individuals and Groups
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.5.5
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Societal Impact Assessment for AI Systems
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.6.1.2
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Responsible AI Development Objectives
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.6.1.3
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Responsible AI Design and Development Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.6.2.2
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AI System Requirements and Specification as a Governance Control
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.6.2.3
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AI Design and Development Documentation Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.6.2.4
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AI System Verification and Validation Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.6.2.5
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AI System Testing as a Governance Control
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.6.2.6
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AI System Operation and Monitoring Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.6.2.7
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AI System Technical Documentation as Governance Infrastructure
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.6.2.8
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AI System Event Logging as a Governance Capability
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.7.2
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Training & Enhancement Data Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.7.3
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Data Acquisition Governance for AI Systems
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.7.4
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AI Data Quality Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.7.5
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AI Data Provenance Governance
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.7.6
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AI Data Preparation Governance
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.8.2
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AI System Transparency Documentation for Users
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.8.3
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AI External Reporting: Structured Transparency to External Stakeholders
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.8.4
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AI Incident Communication Governance
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.8.5
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AI Stakeholder Transparency: Structured Disclosure to Interested Parties
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.9.2
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Responsible AI Use: Operationalizing Ethical Commitments into Organizational Process
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.9.3
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Responsible Use Objectives: Translating AI Ethics into Measurable Governance Commitments
AI-GOVERNANCE-ISO42001
56/60
iso42001-b.9.4
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AI System Intended Use Governance
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.10.2
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AI System Responsibility Allocation
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.10.3
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AI Supply Chain Governance: Supplier Controls for AI Systems
AI-GOVERNANCE-ISO42001
57/60
iso42001-b.10.4
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Customer-Facing AI Transparency and Obligation Management
AI-GOVERNANCE-ISO42001
55/60