CTRL-07 implementation brief
Measure dependence and reversibility, rehearse withdrawal, and preserve the capacities to replace the system before scope expands.
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 9 and 72 (Risk management; post-market monitoring) |
| NIST AI RMF | GOVERN 1.7, MANAGE 2.4 |
| ISO/IEC 42001 | Clause 6.1 and 8.4 (Risk actions and third-party provision) |
Evidence
Artifacts to request before sign-off
These artifacts make the obligation inspectable rather than policy-only.
- Dependency ledger with exposure score inputs
- Withdrawal rehearsal report per reversibility level
- Preserved capacities list with named owners
Operational surface
Where this control should live in the system
The owner-visible control point for day-to-day operations and incident response.
Dependency ledger and withdrawal rehearsal schedule
Copy citation (APA/BibTeX)
Cite this page Formats: APA, MLA, Chicago, BibTeX, RIS
APA
Ethotechnics Standards Working Group. (2025). CTRL-07 crosswalk brief. Ethotechnics Institute. https://ethotechnics.org/standards/crosswalk/ctrl-07
MLA
Ethotechnics Standards Working Group. "CTRL-07 crosswalk brief." Ethotechnics Institute, 2025, https://ethotechnics.org/standards/crosswalk/ctrl-07.
Chicago
Ethotechnics Standards Working Group. "CTRL-07 crosswalk brief." Ethotechnics Institute. Jun 1, 2025. https://ethotechnics.org/standards/crosswalk/ctrl-07.
BibTeX
@misc{ethotechnics_standards_crosswalk_ctrl_07,
title={CTRL-07 crosswalk brief},
author={Ethotechnics Standards Working Group},
year={2025},
howpublished={Ethotechnics Institute},
url={https://ethotechnics.org/standards/crosswalk/ctrl-07},
version={Draft}
}
RIS
TY - WEB TI - CTRL-07 crosswalk brief AU - Ethotechnics Standards Working Group PY - 2025 UR - https://ethotechnics.org/standards/crosswalk/ctrl-07 ER -