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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
18 cubelets
⊞ Grid
≡ List
iso42001-4.1
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Organizational Context Analysis for AI Governance
AI-GOVERNANCE-ISO42001
54/60
iso42001-4.4
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AI Management System Architecture — Establishing the Governance Spine
AI-GOVERNANCE-ISO42001
54/60
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 Governance Commitment Architecture
AI-GOVERNANCE-ISO42001
54/60
iso42001-5.3
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Governance Role Definition and Authority Allocation in AI Management Systems
AI-GOVERNANCE-ISO42001
52/60
iso42001-6.1
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AI Risk Assessment and Treatment Planning
AI-GOVERNANCE-ISO42001
55/60
iso42001-6.2
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AI Governance Objectives and Achievement Planning
AI-GOVERNANCE-ISO42001
54/60
iso42001-7.1
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Governance-Enabling Resource Allocation for AI Management Systems
AI-GOVERNANCE-ISO42001
53/60
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 Literacy and Stakeholder Capability Building
AI-GOVERNANCE-ISO42001
52/60
iso42001-7.4
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AI Governance Information Flow and Stakeholder Transparency
AI-GOVERNANCE-ISO42001
53/60
iso42001-7.5
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Documented Information Governance and Control
AI-GOVERNANCE-ISO42001
53/60
iso42001-8.2
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Operational AI Risk Identification and Analysis
AI-GOVERNANCE-ISO42001
54/60
iso42001-8.3
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Operational AI Risk Treatment Selection and Implementation
AI-GOVERNANCE-ISO42001
53/60
iso42001-8.4
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AI System Impact Assessment as Preventive Governance
AI-GOVERNANCE-ISO42001
52/60
iso42001-9.1
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Systematic performance visibility and evidence-based governance adjustment
AI-GOVERNANCE-ISO42001
52/60
iso42001-9.3
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Executive-led periodic assessment of AI management system effectiveness and strategic alignment
AI-GOVERNANCE-ISO42001
54/60
iso42001-10.1
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Systematic Governance Adaptation Through Performance Feedback
AI-GOVERNANCE-ISO42001
52/60