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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

54 cubelets

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iso42001-4.14.1: Understanding the organization and its context55/60 iso42001-4.44.4: AI management system55/60 iso42001-5.15.1: Leadership and commitment55/60 iso42001-5.25.2: AI Policy55/60 iso42001-5.35.3: Roles, responsibilities and authorities54/60 iso42001-6.16.1: AI risk assessment and treatment (6.1.1-6.1.4)56/60 iso42001-6.26.2: AI objectives and planning to achieve them54/60 iso42001-7.17.1: Resources55/60 iso42001-7.27.2: Competence55/60 iso42001-7.37.3: Awareness55/60 iso42001-7.47.4: Communication56/60 iso42001-7.57.5: Documented information and control57/60 iso42001-8.28.2: AI risk assessment (operational)55/60 iso42001-8.38.3: AI risk treatment (operational)56/60 iso42001-8.48.4: AI system impact assessment56/60 iso42001-9.19.1: Monitoring, measurement, analysis and evaluation55/60 iso42001-9.39.3: Management review (inputs, results)56/60 iso42001-10.110.1: Continual improvement of the AI management system56/60 iso42001-b.2.2B.2.2: AI policy55/60 iso42001-b.2.4B.2.4: Review of the AI policy54/60 iso42001-b.3.2B.3.2: AI roles and responsibilities54/60 iso42001-b.4.2B.4.2: Resource documentation57/60 iso42001-b.4.3B.4.3: Data resources55/60 iso42001-b.4.4B.4.4: Tooling resources56/60 iso42001-b.4.5B.4.5: System and computing resources55/60 iso42001-b.4.6B.4.6: Human resources57/60 iso42001-b.5.2B.5.2: AI system impact assessment process56/60 iso42001-b.5.3B.5.3: Documentation of impact assessments55/60 iso42001-b.5.4B.5.4: Assessing impact on individuals and groups57/60 iso42001-b.5.5B.5.5: Assessing societal impacts57/60 iso42001-b.6.1.2B.6.1.2: Objectives for responsible development56/60 iso42001-b.6.1.3B.6.1.3: Processes for responsible design and development56/60 iso42001-b.6.2.2B.6.2.2: AI system requirements and specification55/60 iso42001-b.6.2.3B.6.2.3: Documentation of design and development56/60 iso42001-b.6.2.4B.6.2.4: AI system verification and validation56/60 iso42001-b.6.2.5B.6.2.5: AI system testing57/60 iso42001-b.6.2.6B.6.2.6: AI system operation and monitoring56/60 iso42001-b.6.2.7B.6.2.7: AI system technical documentation55/60 iso42001-b.6.2.8B.6.2.8: AI system event logging55/60 iso42001-b.7.2B.7.2: Data for development and enhancement56/60 iso42001-b.7.3B.7.3: Acquisition of data55/60 iso42001-b.7.4B.7.4: Quality of data for AI systems56/60 iso42001-b.7.5B.7.5: Data provenance56/60 iso42001-b.7.6B.7.6: Data preparation55/60 iso42001-b.8.2B.8.2: System documentation and information for users57/60 iso42001-b.8.3B.8.3: External reporting57/60 iso42001-b.8.4B.8.4: Communication of incidents57/60 iso42001-b.8.5B.8.5: Information for interested parties55/60 iso42001-b.9.2B.9.2: Processes for responsible use of AI55/60 iso42001-b.9.3B.9.3: Objectives for responsible use56/60 iso42001-b.9.4B.9.4: Intended use of the AI system55/60 iso42001-b.10.2B.10.2: Allocating responsibilities55/60 iso42001-b.10.3B.10.3: Suppliers57/60 iso42001-b.10.4B.10.4: Customers55/60