🤖AI Workload Compliance ISO42001-8.2Rule: ISO-002high

AI Workload RBAC

Description

AI workloads operated under least-privilege RBAC (ISO/IEC 42001:2023 §8.2). Same evaluator as EU AI Act Article 16 — enforces correlated reasoning across frameworks.

⚠️ Risk Impact

Parallel to EU AI Act Article 16 but adds the ISO certification dimension for international procurement.

🔍 How EchelonGraph Detects This

ISO-002Automated scanner rule

EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as high-severity findings with remediation guidance.

🔧 Remediation

Apply namespace-scoped RBAC; revoke cluster-admin from AI service accounts.

🔗 Cross-Framework References

EU-AIACT-ART16CIS-K8S-5.1.1

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