app.cubelet.ai
← cubelet.ai
Cubelet AI
Sign in
Sign up free
Explore
Cubelet Catalog
Atomic knowledge units for GRC, cybersecurity, and compliance professionals.
CMMC Level 2
CISA
CISM
CRISC
CDPSE
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
36 cubelets
⊞ Grid
≡ List
iso42001-b.2.2
+ Add to Path
AI Governance Policy Framework: Establishing Organizational Intent and Accountability for AI Systems
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.2.4
+ Add to Path
Periodic AI Governance Policy Assessment and Evolution
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.3.2
+ Add to Path
AI Governance Role Clarity and Accountability Structure
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.4.2
+ Add to Path
AI Resource Capability Transparency and Traceability
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.4.3
+ Add to Path
Data Governance and AI Training Data Stewardship
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.4.4
+ Add to Path
AI Governance Tool Stack and Infrastructure Capability
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.4.5
+ Add to Path
AI Infrastructure Capability and Resilience Governance
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.4.6
+ Add to Path
AI Governance Competency and Role Specification
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.5.2
+ Add to Path
Structured Impact Assessment for AI Systems
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.5.3
+ Add to Path
AI Impact Assessment Documentation as Organizational Memory
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.5.4
+ Add to Path
Stakeholder Impact Assessment Framework for AI Systems
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.5.5
+ Add to Path
Societal Impact Assessment for AI Systems
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.6.1.2
+ Add to Path
Responsible AI Development Objectives
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.6.1.3
+ Add to Path
Responsible AI Design and Development Process Control
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.6.2.2
+ Add to Path
Translating AI Business Intent into Testable System Specifications
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.6.2.3
+ Add to Path
AI System Design & Development Traceability
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.6.2.4
+ Add to Path
AI System Verification and Validation as Governance Control
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.6.2.5
+ Add to Path
Structured Verification of AI System Behavior Against Documented Requirements
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.6.2.6
+ Add to Path
Operational Monitoring and Performance Assurance for AI Systems
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.6.2.7
+ Add to Path
Technical Documentation as an AI System Governance Record
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.6.2.8
+ Add to Path
AI System Event Logging and Audit Trail Management
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.7.2
+ Add to Path
Data Governance for AI Model Development and Continuous Enhancement
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.7.3
+ Add to Path
Data Acquisition Governance for AI Systems
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.7.4
+ Add to Path
Data Quality Governance for AI Systems
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.7.5
+ Add to Path
Data Provenance and Source Integrity in AI Systems
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.7.6
+ Add to Path
Data Preparation as AI Model Foundation Governance
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.8.2
+ Add to Path
Translating AI System Capability and Limitation into User-Centered Documentation
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.8.3
+ Add to Path
AI System Transparency and Stakeholder Communication
AI-GOVERNANCE-ISO42001
51/60
iso42001-b.8.4
+ Add to Path
AI Incident Communication Governance
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.8.5
+ Add to Path
Transparent AI Governance Communication to External Stakeholders
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.9.2
+ Add to Path
Responsible AI Use: Operationalizing Ethical Principles Through Process Controls
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.9.3
+ Add to Path
Defining and Cascading Responsible AI Objectives
AI-GOVERNANCE-ISO42001
52/60
iso42001-b.9.4
+ Add to Path
Intended Use Definition and Scope Boundary for AI Systems
AI-GOVERNANCE-ISO42001
54/60
iso42001-b.10.2
+ Add to Path
Role Clarity and Accountability in AI Governance
AI-GOVERNANCE-ISO42001
53/60
iso42001-b.10.3
+ Add to Path
AI Supply Chain Governance: Supplier Control and Accountability
AI-GOVERNANCE-ISO42001
55/60
iso42001-b.10.4
+ Add to Path
Customer Communication and Feedback Integration in AI Governance
AI-GOVERNANCE-ISO42001
53/60