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-24.2_A01 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains contact details of the provider.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-24.2_A02 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains characteristics, capabilities and limitations of performance of the AAT.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-24.2_A03 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains errata from the AAT's initial conformity assessment.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-24.2_A04 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains details necessary to interpret the outputs of the AAT.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-24.2_A05 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains human oversight measures necessary to facilitate the interpretation of the outputs of the AAT.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-24.2_A06 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains computational and hardware resources needed to operate the AAT.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-24.2_A07 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains projected useable lifetime of the AAT.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-24.2_A08 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains a description of the mechanisms included within the AAT system to collect, store and interpret event logs.
  Assessment rigor: 1
  Origin: SCF Created

Propojené úkoly

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

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