Crosswalk control

CTRL-02 implementation brief

Demonstrate risk management and controls before deployment and at major changes.

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 9 (Risk management system)
NIST AI RMF MAP 1.4, MEASURE 2.2
ISO/IEC 42001 Clause 6.1 and 8.1 (Risk and operation planning)

Evidence

Artifacts to request before sign-off

These artifacts make the obligation inspectable rather than policy-only.

  • Current risk register slice
  • Pre-release validation results
  • Mitigation owner assignment with due dates

Operational surface

Where this control should live in the system

The owner-visible control point for day-to-day operations and incident response.

Release gate evidence checklist

Copy citation (APA/BibTeX)

Cite this page Formats: APA, MLA, Chicago, BibTeX, RIS

Version

Draft

Last updated

Jun 1, 2025

DOI

Pending Zenodo deposit

APA

Ethotechnics Standards Working Group. (2025). CTRL-02 crosswalk brief. Ethotechnics Institute. https://ethotechnics.org/standards/crosswalk/ctrl-02

MLA

Ethotechnics Standards Working Group. "CTRL-02 crosswalk brief." Ethotechnics Institute, 2025, https://ethotechnics.org/standards/crosswalk/ctrl-02.

Chicago

Ethotechnics Standards Working Group. "CTRL-02 crosswalk brief." Ethotechnics Institute. Jun 1, 2025. https://ethotechnics.org/standards/crosswalk/ctrl-02.

BibTeX

@misc{ethotechnics_standards_crosswalk_ctrl_02,
  title={CTRL-02 crosswalk brief},
  author={Ethotechnics Standards Working Group},
  year={2025},
  howpublished={Ethotechnics Institute},
  url={https://ethotechnics.org/standards/crosswalk/ctrl-02},
  version={Draft}
}

RIS

TY  - WEB
TI  - CTRL-02 crosswalk brief
AU  - Ethotechnics Standards Working Group
PY  - 2025
UR  - https://ethotechnics.org/standards/crosswalk/ctrl-02
ER  -