Browser-only framework map for due diligence

Map one AI workflow to NIST AI RMF and ISO 42001 prompts before the buyer asks twice.

Use this local framework map when the buyer thread has shifted from one answer block to governance coverage. Capture the named vendor, workflow boundary, owner, evidence, NIST AI RMF notes across Govern, Map, Measure, and Manage, plus a lightweight ISO/IEC 42001 operating map for ownership, controls, and improvement before procurement, security, privacy, or counsel review stalls the deal.

Lightweight framework working map, not a certification checklist.

This page is for the SaaS team answering a buyer review. It helps package one workflow against common framework-shaped prompts without pretending to replace a formal certification, management system buildout, or legal review.

Framework map inputs

Keep this scoped to one workflow. The goal is to make one due diligence packet easier to trust, not to document the whole company at once.

Framework brief

Use this when the buyer wants one document that connects the workflow facts to governance and review notes instead of another short answer paragraph.

Gap checklist

Use this to close the missing owner, proof, control, or improvement notes before you send the packet or buy the audit.

How to read the map

Keep the framework language practical. The buyer usually wants evidence and ownership, not a long control catalog.

NIST AI RMF

Govern, Map, Measure, Manage

Use the NIST fields to explain who owns the workflow, what the system touches, how it is checked, and what controls or remediation path exists if risk stays open.

ISO 42001

Operational owner, controls, improvement

Use the ISO-oriented notes to show there is a named owner, a control objective, a monitoring cadence, and a follow-up path when the workflow changes.

Do not overbuild

One workflow at a time

If the buyer really only needs one response block, use this map to clean the facts first, then route back into the due diligence starter pack or the builder instead of writing a giant framework packet.

Source note.

NIST AI RMF 1.0 organizes AI risk work around Govern, Map, Measure, and Manage. ISO/IEC 42001:2023 defines requirements for an AI management system. This tool uses those official labels as a lightweight buyer-packet scaffold, not a substitute for the full standards.

Need the next artifact now?

Use the due diligence template if the buyer mainly wants the packet shape. Use the evidence map if the blocker is proof quality behind one claim. Use the due diligence starter pack or answer builder if the live job is one sendable answer. Use the audit if the missing piece is judgment about what to fix first.