Crosswalk control

CTRL-04 implementation brief

Provide traceability so affected decisions can be reconstructed and contested.

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 12 (Record keeping)
NIST AI RMF MEASURE 2.11, GOVERN 6.1
ISO/IEC 42001 Clause 7.5 (Documented information)

Evidence

Artifacts to request before sign-off

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

  • Decision record with model/version context
  • Appeal-event timeline
  • Retention and retrieval policy

Operational surface

Where this control should live in the system

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

Decision ledger and appeal history view

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-04 crosswalk brief. Ethotechnics Institute. https://ethotechnics.org/standards/crosswalk/ctrl-04

MLA

Ethotechnics Standards Working Group. "CTRL-04 crosswalk brief." Ethotechnics Institute, 2025, https://ethotechnics.org/standards/crosswalk/ctrl-04.

Chicago

Ethotechnics Standards Working Group. "CTRL-04 crosswalk brief." Ethotechnics Institute. Jun 1, 2025. https://ethotechnics.org/standards/crosswalk/ctrl-04.

BibTeX

@misc{ethotechnics_standards_crosswalk_ctrl_04,
  title={CTRL-04 crosswalk brief},
  author={Ethotechnics Standards Working Group},
  year={2025},
  howpublished={Ethotechnics Institute},
  url={https://ethotechnics.org/standards/crosswalk/ctrl-04},
  version={Draft}
}

RIS

TY  - WEB
TI  - CTRL-04 crosswalk brief
AU  - Ethotechnics Standards Working Group
PY  - 2025
UR  - https://ethotechnics.org/standards/crosswalk/ctrl-04
ER  -