CTRL-06 implementation brief
Carry every policy a grant relies on as a record with provenance, review triggers, and an expiry that ends its authority to justify.
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(2) (Continuous iterative risk management) |
| NIST AI RMF | MANAGE 4.1 to 4.3 |
| ISO/IEC 42001 | Clause 9.1 and 10 (Monitoring and improvement) |
Evidence
Artifacts to request before sign-off
These artifacts make the obligation inspectable rather than policy-only.
- Policy register export with review triggers and expiry dates
- Trigger-fire log with the resulting status change and elapsed time
- Dependent-grant transitions opened by a policy moving to review
Operational surface
Where this control should live in the system
The owner-visible control point for day-to-day operations and incident response.
Policy register with trigger monitoring and expiry alerts
Copy citation (APA/BibTeX)
Cite this page Formats: APA, MLA, Chicago, BibTeX, RIS
APA
Ethotechnics Standards Working Group. (2025). CTRL-06 crosswalk brief. Ethotechnics Institute. https://ethotechnics.org/standards/crosswalk/ctrl-06
MLA
Ethotechnics Standards Working Group. "CTRL-06 crosswalk brief." Ethotechnics Institute, 2025, https://ethotechnics.org/standards/crosswalk/ctrl-06.
Chicago
Ethotechnics Standards Working Group. "CTRL-06 crosswalk brief." Ethotechnics Institute. Jun 1, 2025. https://ethotechnics.org/standards/crosswalk/ctrl-06.
BibTeX
@misc{ethotechnics_standards_crosswalk_ctrl_06,
title={CTRL-06 crosswalk brief},
author={Ethotechnics Standards Working Group},
year={2025},
howpublished={Ethotechnics Institute},
url={https://ethotechnics.org/standards/crosswalk/ctrl-06},
version={Draft}
}
RIS
TY - WEB TI - CTRL-06 crosswalk brief AU - Ethotechnics Standards Working Group PY - 2025 UR - https://ethotechnics.org/standards/crosswalk/ctrl-06 ER -