ISO 42001 A.10: Third-party and customer relationships
Managing supplier and customer responsibilities
AIGE-OBL-ISO42001-A10. Drawn from chapter 08.
Text alternative
- Clause: ISO 42001, A.10.
- Duty holder: Not stated.
- Applies from: No date, Voluntary.
- Artefact: Supplier AIBOM.
- Layers: Layer 02, Layer 05.
- Evidence record: Vendor due-diligence response.
- Record schemas: Vendor due-diligence response .
- The same topic in 14 other frameworks; the crosswalk section below links each clause.
- Id
AIGE-OBL-ISO42001-A10- Instrument
- ISO/IEC 42001 standard
- Compared side by side
- ISO 42001 vs EU AI Act · NIST AI RMF vs ISO 42001
- Clause
- A.10
- Applies from
- No date Voluntary · Voluntary management-system standard (2023); no presumption of conformity
The artefact that evidences it
Supplier AIBOM; contractual and technical control mapping.
Data table: every relation
| Family | Item | Relation |
|---|---|---|
| Patterns | Downstream Use Register | Direct |
| Patterns | Model Artefact Integrity | Direct |
| Patterns | Sanctioned AI Gateway | Direct |
| Patterns | Vendor / Model Due-Diligence Gate | Direct |
| Open controls | AIGE-CTL-AGENT-019 Local MCP servers sandboxed | Direct |
| Open controls | AIGE-CTL-AGENT-018 MCP server admission gate | Direct |
| Open controls | AIGE-CTL-ASSURE-010 Model Artefacts Signed at Build and Verified Before Load | Direct |
| Open controls | AIGE-CTL-ASSURE-011 Safe Model Formats and Digest-Pinned Third-Party Models | Direct |
| Same crosswalk topic | AI Verify 9.7.1, 5.3.1, 4.5.2, 9.3.1 | Core clause |
| Same crosswalk topic | CSA AICM STA-10, STA-09 | Core clause |
| Same crosswalk topic | EU AI Act Art. 25, Art. 25(4), Art. 26, Art. 22, Art. 23, Art. 24, Art. 54 | Core clause |
| Same crosswalk topic | GDPR Art. 28, Arts. 44–46 | Core clause |
| Same crosswalk topic | NIST AI RMF GOVERN 6, MAP 4, MANAGE 3, MANAGE 3.1, GOVERN 6.2 | Core clause |
| Same crosswalk topic | OWASP Agentic ASI04 | Core clause |
| Same crosswalk topic | OWASP LLM LLM04:2026 | Core clause |
| Same crosswalk topic | TC260 Framework 3.0 TC260 App. 2 II.4, TC260 4.4.4 | Core clause |
| Same crosswalk topic | China Deep Synthesis DeepSyn Art. 14 | Related clause |
| Same crosswalk topic | China GenAI Measures GenAI Art. 7 | Related clause |
| Same crosswalk topic | G7 Code G7 Action 11 | Related clause |
| Same crosswalk topic | GAO AI Accountability 2.6 | Related clause |
| Same crosswalk topic | GPAI Code Transparency 1.2 | Related clause |
| Same crosswalk topic | UK ATRS ATRS 2.1.4 | Related clause |
Patterns that build it
- Vendor / Model Due-Diligence Gate (layer 2 and 5)
- Model Artefact Integrity (layer 2 and 4)
- Sanctioned AI Gateway (layer 4 and 2)
- Downstream Use Register (layer 2 and 1)
The same topic in other frameworks
From the topic crosswalk: the clauses filed under the same topics as this one. Mappings are illustrative, not a claim of conformity.
Supply chain and third parties
- EU AI Act Art. 25 Responsibilities along the AI value chain (core)
- NIST AI RMF GOVERN 6 GOVERN 6: Policies and procedures are in place to address AI risks and benefits arising from third-party software and data and other supply chain issues (core)
- NIST AI RMF MAP 4 MAP 4: Risks and benefits are mapped for all AI system components including third-party software and data (core)
- NIST AI RMF MANAGE 3 MANAGE 3: AI risks and benefits from third-party entities are managed (core)
- TC260 Framework 3.0 TC260 App. 2 II.4 Supply chain and tool management (core)
- EU AI Act Art. 25(4) Written agreement with third-party suppliers (core)
- GDPR Art. 28 Processor (core)
- NIST AI RMF MANAGE 3.1 MANAGE 3.1: AI risks and benefits from third-party resources are regularly monitored, and risk controls are applied and documented (core)
- CSA AICM STA-10 Supply Chain Risk Management (core)
- CSA AICM STA-09 Service Bill of Material (BOM) (core)
- OWASP LLM LLM04:2026 Supply Chain (core)
- OWASP Agentic ASI04 Agentic Supply Chain Vulnerabilities (core)
- AI Verify 9.7.1 Accountability: clear responsibilities between parties in the supply chain, set in service level agreements and contracts (core)
- AI Verify 5.3.1 Security: secure the supply chain by assessing and monitoring its security risks across the life cycle (core)
- AI Verify 4.5.2 Safety: continuously monitor third-party systems, with a fallback plan and contracts that assign liability (core)
- EU AI Act Art. 26 Obligations of deployers of high-risk AI systems
- TC260 Framework 3.0 TC260 4.4.4 Open-source ecosystem
- China GenAI Measures GenAI Art. 7 Lawful data and model sources
- China Deep Synthesis DeepSyn Art. 14 Providers and technical supporters
- EU AI Act Art. 22 Authorised representatives of providers of high-risk AI systems
- EU AI Act Art. 23 Obligations of importers
- EU AI Act Art. 24 Obligations of distributors
- EU AI Act Art. 54 Authorised representatives of providers of general-purpose AI models
- GPAI Code Transparency 1.2 Providing relevant information
- GDPR Arts. 44–46 Transfers to third countries
- NIST AI RMF GOVERN 6.2 GOVERN 6.2: Contingency processes are in place to handle failures or incidents in third-party data or AI systems deemed to be high-risk
- UK ATRS ATRS 2.1.4 Third party involvement
- G7 Code G7 Action 11 Implement data input measures and protect personal data and intellectual property
- GAO AI Accountability 2.6 Dependency: assess interconnectivities and dependencies of data streams that operationalize the AI system
- AI Verify 9.3.1 Accountability: select AI system suppliers aligned with the organisation's approach, with remedial action when they underperform
Open controls that evidence it
Draft controls in the open control profiles that map to this row: each states a requirement and the evidence it must leave behind.
-
AIGE-CTL-AGENT-018MCP server admission gate (Agent runtime profile) -
AIGE-CTL-AGENT-019Local MCP servers sandboxed (Agent runtime profile) -
AIGE-CTL-ASSURE-010Model Artefacts Signed at Build and Verified Before Load (Assurance and evidence profile) -
AIGE-CTL-ASSURE-011Safe Model Formats and Digest-Pinned Third-Party Models (Assurance and evidence profile)
Source
Chapter 08, section ISO/IEC 42001, 42005 and 42006, checked against its sources on the review date above.
Machine-readable
- This obligation:
/api/v1/obligations/aige-obl-iso42001-a10.json - The register:
/api/v1/obligations.json· CSV - Schema and stability promise: open data and API
Cite this obligation
García Aibar, J. (2026). ISO 42001 A.10: Third-party and customer relationships (AIGE-OBL-ISO42001-A10). In AI Governance Engineering: The Thesis & Body of Knowledge (v0.5.0). https://doi.org/10.5281/zenodo.22956197. https://aigovernanceengineer.com/obligations/aige-obl-iso42001-a10. CC BY 4.0
BibTeX
@misc{aige2026obligation,
author = {Jorge García Aibar},
title = {{ISO 42001 A.10: Third-party and customer relationships (AIGE-OBL-ISO42001-A10)}},
howpublished = {In AI Governance Engineering: The Thesis \& Body of Knowledge},
year = {2026},
version = {0.5.0},
doi = {10.5281/zenodo.22956197},
url = {https://aigovernanceengineer.com/obligations/aige-obl-iso42001-a10},
note = {Version 0.5.0}
}