Probe and check coverage aligned to GV-4
1 (AI risk management is integrated into broader enterprise risk).
GV-4.1: AI risk management is integrated into broader enterprise risk
AI risk feeds the enterprise risk register + tracking.
Last reviewed July 2026
The gap GV-4.1 closes
In NIST AI 600-1, AI risk management is integrated into broader enterprise risk addresses govern. AI risk feeds the enterprise risk register + tracking. Penaxtra records this control at medium severity and establishes its state by exercising it against the running system, so the result reflects observed behavior rather than a documented assertion.
How Penaxtra delivers GV-4.1
Penaxtra turns this NIST AI 600-1 obligation into recurring, testable evidence: scheduled scans and posture checks produce findings tied to GV-4.1, and the append-only audit log records what was tested and when. The NIST AI 600-1 GV-4.1 identifier is attached when the finding is created, so it appears in the exported evidence pack already mapped to the control. Where the same weakness maps to another framework, the finding carries those control identifiers as well.
GV-4.1 capabilities
Findings tagged with the NIST AI 600-1 GV-4
1 identifier.
Penaxtra severity for this control (medium)
Cross-framework identifiers attached to the same finding where controls overlap
PDF and JSON evidence export with the control identifier attached
GV-4.1 compliance mapping
Findings for GV-4.1 carry the NIST AI 600-1 GV-4.1 identifier along with the corresponding control identifiers in the other frameworks Penaxtra maps, so one result is reflected across each mapped framework.
Frequently asked
What is GV-4.1 (AI risk management is integrated into broader enterprise risk)?
AI risk feeds the enterprise risk register + tracking. It is a NIST AI 600-1 control; Penaxtra assesses it at medium severity.
How does Penaxtra test for GV-4.1?
Penaxtra turns this NIST AI 600-1 obligation into recurring, testable evidence: scheduled scans and posture checks produce findings tied to GV-4.1, and the append-only audit log records what was tested and when.
Does a finding for GV-4.1 help with an audit?
Each finding is tagged with the NIST AI 600-1 GV-4.1 identifier and exported in the PDF and JSON evidence pack, so it appears on the auditor control list with the identifier already attached.