CTRL-05 implementation brief
Hold authority grants as evidenced, scoped, stateful leases that expire or renew on evidence rather than on silence.
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 | Articles 14 and 9 (Human oversight; risk management system) |
| NIST AI RMF | GOVERN 1.1 to 1.3, MANAGE 2.2 |
| ISO/IEC 42001 | Clause 6.1 and 8 (Risk actions and operation) |
Evidence
Artifacts to request before sign-off
These artifacts make the obligation inspectable rather than policy-only.
- Grant register export with state and full state history
- Renewal records naming what was examined and who looked
- Expansion transitions with their own evidence basis
Operational surface
Where this control should live in the system
The owner-visible control point for day-to-day operations and incident response.
Authority grant register and renewal review queue
Copy citation (APA/BibTeX)
Cite this page Formats: APA, MLA, Chicago, BibTeX, RIS
APA
Ethotechnics Standards Working Group. (2025). CTRL-05 crosswalk brief. Ethotechnics Institute. https://ethotechnics.org/standards/crosswalk/ctrl-05
MLA
Ethotechnics Standards Working Group. "CTRL-05 crosswalk brief." Ethotechnics Institute, 2025, https://ethotechnics.org/standards/crosswalk/ctrl-05.
Chicago
Ethotechnics Standards Working Group. "CTRL-05 crosswalk brief." Ethotechnics Institute. Jun 1, 2025. https://ethotechnics.org/standards/crosswalk/ctrl-05.
BibTeX
@misc{ethotechnics_standards_crosswalk_ctrl_05,
title={CTRL-05 crosswalk brief},
author={Ethotechnics Standards Working Group},
year={2025},
howpublished={Ethotechnics Institute},
url={https://ethotechnics.org/standards/crosswalk/ctrl-05},
version={Draft}
}
RIS
TY - WEB TI - CTRL-05 crosswalk brief AU - Ethotechnics Standards Working Group PY - 2025 UR - https://ethotechnics.org/standards/crosswalk/ctrl-05 ER -