CTRL-02 implementation brief
Demonstrate risk management and controls before deployment and at major changes.
Use in procurement and audits
One control, cross-framework evidence.
Use this brief as a procurement insert, audit prep checklist, or implementation handoff for control ownership.
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
Use this surface as 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
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 -