Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• AAT-36.3_A01 responsible party(ies) that monitor the functionality and behavior of deployed Artificial Intelligence (AI) and Autonomous Technologies (AAT) are trained on identifying unmeasurable risks or trustworthiness characteristics.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• AAT-36.3_A02 unmeasurable risks or trustworthiness characteristics related to Artificial Intelligence (AI) and Autonomous Technologies (AAT) are reported in accordance with the organization's Incident Response Plan (IRP).
  Assessment rigor: 1
  Origin: SCF Created
• AAT-36.3_A03 unmeasurable risks or trustworthiness characteristics related to Artificial Intelligence (AI) and Autonomous Technologies (AAT) are identified.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-36.3_A04 unmeasurable risks or trustworthiness characteristics related to Artificial Intelligence (AI) and Autonomous Technologies (AAT) are documented in a risk register, Plan of Action & Milestones (POA&M) or similar record.
  Assessment rigor: 1
  Origin: SCF Created

Свързани задачи

• Secure Controls Framework -

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