Annex C
Regulatory Cross-Walk
ANNEX C REGULATORY CROSS‑WALK (Skeleton v 0.3)
Purpose
Map CIRIS clauses to major external standards to simplify dual compliance.
Table (“TBD” cells await legal‑team input)
External Framework Relevant Articles / Clauses CIRIS Mapping (Book §) Gap Notes EU AI Act (2024) Art 9 Risk Mgt Book II §II (PDMA) —
Art 13 Transparency Book II §II Step 6; Book IV Ch 3 —
Art 16 Human Oversight Book II §III (WBD) — NIST AI RMF 1.0 Govern → Map → Measure → Manage Books I-V snapshots TBD ISO/IEC 42001 Cl 6.2 Risk Assessment Book II §II — OSHA Robotics Guidelines Sec 5.E Safety Audits Annex D CRE Partial
(Additional frameworks to be added during legal review.)