A.3.2 AI Roles and Responsibilities

ISO/IEC 42001:2023 · 2023

What the standard requires

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The first management-system standard for artificial intelligence. It defines requirements for an AI management system — governance, risk, impact assessment, and lifecycle controls for organizations that develop, provide, or use AI — with its control set in Annex A and implementation guidance in Annex B.

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If your organisation holds a licence for ISO/IEC 42001:2023, CMDash can load the real text against every control through the framework import, where it is stamped as tenant-provided.

Maps to 4 controls in 2 other frameworks

Framework	Control
ISO/IEC 27001:2022	A.5.2 Information security roles and responsibilities
NIST AI Risk Management Framework 1.0	GOVERN-2.1 Roles and responsibilities and lines of communication related to mapping, measuring, and managing AI risks are documented and are clear to individuals and teams throughout the organization.
	GOVERN-2.3 Executive leadership of the organization takes responsibility for decisions about risks associated with AI system development and deployment.
	GOVERN-3.2 Policies and procedures are in place to define and differentiate roles and responsibilities for human-AI configurations and oversight of AI systems.

Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.

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In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

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