CTRL-04 implementation brief
Provide traceability so affected decisions can be reconstructed and contested.
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 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
Use this surface as 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
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 -