CTRL-01 implementation brief
Maintain human oversight with exercisable stop authority for high-risk decisions.
Framework mapping
Where this control binds
Citations align one obligation to framework clauses you can reference in contracts or audit plans.
| Framework | Mapped requirement |
|---|---|
| EU AI Act | Article 14 (Human oversight) |
| NIST AI RMF | GOV 3.2, MAP 4.1 |
| ISO/IEC 42001 | Clause 8.2 (Operational planning and control) |
Evidence
Artifacts to request before sign-off
These artifacts make the obligation inspectable rather than policy-only.
- Intervention specification per oversight claim, naming states alterable and what happens on disagreement
- Named on-call oversight roster
- Stop-action drill records
- Override event log with timestamps
Operational surface
Where this control should live in the system
The owner-visible control point for day-to-day operations and incident response.
Halt and escalation control panel, specified by the intervention specification behind each oversight claim
Copy citation (APA/BibTeX)
Cite this page Formats: APA, MLA, Chicago, BibTeX, RIS
APA
Ethotechnics Standards Working Group. (2025). CTRL-01 crosswalk brief. Ethotechnics Institute. https://ethotechnics.org/standards/crosswalk/ctrl-01
MLA
Ethotechnics Standards Working Group. "CTRL-01 crosswalk brief." Ethotechnics Institute, 2025, https://ethotechnics.org/standards/crosswalk/ctrl-01.
Chicago
Ethotechnics Standards Working Group. "CTRL-01 crosswalk brief." Ethotechnics Institute. Jun 1, 2025. https://ethotechnics.org/standards/crosswalk/ctrl-01.
BibTeX
@misc{ethotechnics_standards_crosswalk_ctrl_01,
title={CTRL-01 crosswalk brief},
author={Ethotechnics Standards Working Group},
year={2025},
howpublished={Ethotechnics Institute},
url={https://ethotechnics.org/standards/crosswalk/ctrl-01},
version={Draft}
}
RIS
TY - WEB TI - CTRL-01 crosswalk brief AU - Ethotechnics Standards Working Group PY - 2025 UR - https://ethotechnics.org/standards/crosswalk/ctrl-01 ER -