Unapproved or ungoverned Artificial Intelligence (AI) use:
(1) Exposes sensitive and/or regulated data;
(2) Creates unauthorized processing;
(3) Introduces Intellectual Property (IP) or licensing issues; and/or
(4) Causes statutory, regulatory and/or contractual noncompliance.

Verknüpfte Vorgänge

Verknüpfungen
Verknüpfungstyp Vorgang
is blocked by Authorize Technology Assets, Applications and/or Services (TAAS)
is blocked by Artificial Intelligence & Autonomous Technologies Policy
is blocked by Artificial Intelligence (AI) & Autonomous Technologies Governance
is blocked by AI & Autonomous Technologies Mission and Goals Definition
is blocked by AI & Autonomous Technologies Context Definition
is blocked by AI & Autonomous Technologies-Related Legal Requirements Identification
is blocked by Assigned Responsibilities for AI & Autonomous Technologies
is blocked by Trustworthy AI & Autonomous Technologies
is blocked by Situational Awareness of AI & Autonomous Technologies In Use
is blocked by AI Model & Agent Inventory & Lifecycle Management
is blocked by Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization
is blocked by AI & Autonomous Technologies Internal Controls
is blocked by Adequate Protections For AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Impact Assessment
is blocked by AI & Autonomous Technologies Risk Profiling
is blocked by AI & Autonomous Technologies Risk Mapping
is blocked by AI Threat Modeling & Risk Assessment
is blocked by AI & Autonomous Technologies Risk Response
is blocked by AI & Autonomous Technologies Risk Tracking Approaches
is blocked by Fine Tuning Risk Mitigation
is blocked by Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Business Case
is blocked by AI & Autonomous Technologies Potential Benefits Analysis
is blocked by AI & Autonomous Technologies Targeted Application Scope
is blocked by AI & Autonomous Technologies Cost / Benefit Mapping
is blocked by Model & AI Agent Documentation
is blocked by AI & Autonomous Technologies Output Marking
is blocked by Release Owner Gate (ROG) For AI-Augmented Content
is blocked by AI & Autonomous Technologies Output Filtering
is blocked by AI & Autonomous Technologies Intellectual Property Infringement Protections
is blocked by Data Source Identification
is blocked by Data Source Lineage & Origin Disclosure
is blocked by Training Data Source & Integrity
is blocked by Prohibit Training
is blocked by AI & Autonomous Technologies Harm Prevention
is blocked by AI & Autonomous Technologies Conformity
is blocked by Manipulative or Deceptive Techniques
is blocked by Materially Distorting Behaviors
is blocked by Social Scoring
is blocked by Detrimental or Unfavorable Treatment
is blocked by Risk and Criminal Profiling
is blocked by Populating Facial Recognition Databases
is blocked by Emotion Inference
is blocked by Biometric Categorization
is blocked by AI & Autonomous Technologies Requirements Definitions
is blocked by AI & Autonomous Technologies Fairness & Bias
is blocked by AI & Autonomous Technologies Knowledge Limits
is blocked by AI & Autonomous Technologies Implementation Tasks Definition
is blocked by AI TEVV Third-Party Risk Management
is blocked by AI & Autonomous Technologies Viability Decisions
is blocked by AI & Autonomous Technologies Deployment
is blocked by AI & Autonomous Technologies Data Relevance
is blocked by AI & Autonomous Technologies Use Notification To Employees
is blocked by Pre-Trained AI & Autonomous Technologies Models
is blocked by AI & Autonomous Technologies System Value Chain
is blocked by AI Agent Governance
is blocked by AI Agent Limitations
is blocked by AI Agent Data Pipeline & Input Integrity
is blocked by AI Agent Data Access Restrictions
is blocked by AI Agent Data Extraction
is blocked by Sandboxing AI Agents
is blocked by AI Agent Action Authentication & Authorization
is blocked by AI Agent Logging
is blocked by Approved Technologies
is blocked by Automated Unauthorized Component Detection
is blocked by Prohibited Technology Assets, Applications and/or Services (TAAS)
is blocked by Categorize Artificial Intelligence (AI)-Related Technology Assets, Applications and/or Services (TAAS)
is blocked by Unauthorized Software Installation Alerts
is blocked by Cloud Access Security Broker (CASB)
is blocked by Sensitive / Regulated Data On Hosted Technology Assets, Applications and/or Services (TAAS)
is blocked by Prohibition On Unverified Hosted Technology Assets, Applications and/or Services (TAAS)
is blocked by Compliance Policy
is blocked by Statutory, Regulatory & Contractual Compliance
is blocked by Compliance Scope
is blocked by Ability To Demonstrate Conformity
is blocked by Conformity Assessment
is blocked by Designated Certifying Official
is blocked by Conformity Attestations
is blocked by Declaration of Conformity
is blocked by Conformity Monitoring
is blocked by Functional Review Of Security, Compliance & Resilience Controls
is blocked by Non-Conformity Oversight
is blocked by Non-Conformity Corrective Action
is blocked by AI & Autonomous Technologies Registration
is blocked by Data Classification & Handling Policy
is blocked by Sensitive / Regulated Data Governance
is blocked by Limitations on Use & Distribution of Sensitive / Regulated Data
is blocked by Sensitive / Regulated Data Sharing Decisions
is blocked by Disclosure of Sensitive / Regulated Data
is blocked by Controlled Release of Sensitive / Regulated Data
is blocked by Sensitive / Regulated Data Release Sanitization
is blocked by Use of External Technology Assets, Applications and/or Services (TAAS)
is blocked by Limits of Authorized Use To Process, Store and/or Transmit Data
is blocked by Protecting Sensitive / Regulated Data on External Technology Assets, Applications and/or Services (TAAS)
is blocked by Non-Organizationally Owned Technology Assets, Applications and/or Services (TAAS)
is blocked by Limit Sensitive / Regulated Data In Testing, Training & Research
is blocked by Geographic Data Location
is blocked by External Transfer of Sensitive / Regulated Data
is blocked by Data Tags
is blocked by Data Loss Prevention (DLP)
is blocked by Attribute-Based Access Control (ABAC)
is blocked by Real-Time Access Decisions
is blocked by Access Profile Rules
is blocked by Account Management
is blocked by Automated System Account Management (Directory Services)
is blocked by Authorized Accounts
is blocked by User & Service Account Inventories
is blocked by Disable Inactive Accounts
is blocked by Account Disabling for High Risk Individuals
is blocked by Automated Audit Actions
is blocked by Account Separation Between Infrastructure Environments
is blocked by Attribute-Based Access Control (ABAC)
is blocked by Real-Time Access Decisions
is blocked by Access Profile Rules
is blocked by Account Management
is blocked by Automated System Account Management (Directory Services)
is blocked by Authorized Accounts
is blocked by User & Service Account Inventories
is blocked by Disable Inactive Accounts
is blocked by Account Disabling for High Risk Individuals
is blocked by Automated Audit Actions
is blocked by Account Separation Between Infrastructure Environments
is blocked by Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents
is blocked by Specialized Assessments
is blocked by Organization-Owned Mobile Devices
is blocked by Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents
is blocked by DNS & Content Filtering
is blocked by Authenticated Proxy
is blocked by DNS & Content Filtering
is blocked by Authenticated Proxy
is blocked by Data Privacy Program
is blocked by Privacy-Aware Design
is blocked by Inventory of Personal Data (PD)
is blocked by Reasonable Data Privacy Practices
is blocked by Authority To Collect, Process, Store & Share Personal Data (PD)
is blocked by Data Privacy Requirements for Contractors & Service Providers
is blocked by Binding Corporate Rules (BCR)
is blocked by Information Sharing With Third Parties
is blocked by Limiting Personal Data (PD) Disclosures
is blocked by Usage Restrictions of Personal Data (PD)
is blocked by Internal Use of Personal Data (PD) For Testing, Training and Research
is blocked by Restrict Collection, Processing & Sharing To Identified Purpose
is blocked by Automated Decision-Making Technology (ADMT) For Data Subject Actions
is blocked by Data Privacy Program
is blocked by Privacy-Aware Design
is blocked by Inventory of Personal Data (PD)
is blocked by Reasonable Data Privacy Practices
is blocked by Authority To Collect, Process, Store & Share Personal Data (PD)
is blocked by Data Privacy Requirements for Contractors & Service Providers
is blocked by Binding Corporate Rules (BCR)
is blocked by Information Sharing With Third Parties
is blocked by Limiting Personal Data (PD) Disclosures
is blocked by AI & Autonomous Technologies Supply Chain Impacts
is blocked by Shadow Information Technology Detection
is blocked by Sensitive / Regulated Data Storage, Handling & Processing
is blocked by AI & Autonomous Technologies Risk Management Training
is blocked by Cyber Threat Environment Situational Awareness
is blocked by AI & Autonomous Technologies Supply Chain Impacts