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-01_A01 a formal, documented Artificial Intelligence and Autonomous Technologies (AAT) policy is approved by executive management, or a formally delegated authority, and conveys executive management's intent for Artificial Intelligence and Autonomous Technologies (AAT).
  Assessment rigor: 1
  Origin: SCF Created
• AAT-01_A02 the Artificial Intelligence and Autonomous Technologies (AAT) policy provides organizational direction and states the behaviors expected of personnel and other applicable parties with respect to Artificial Intelligence and Autonomous Technologies (AAT).
  Assessment rigor: 1
  Origin: SCF Created
• AAT-01_A03 the current version of the Artificial Intelligence and Autonomous Technologies (AAT) policy is communicated to, and accessible by, the personnel and other applicable parties who are expected to comply with it.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-01_A04 the Artificial Intelligence and Autonomous Technologies (AAT) policy is reviewed at least annually.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• AAT-01_A05 the Artificial Intelligence and Autonomous Technologies (AAT) policy is updated, as necessary, in response to changes in risks, threats, business practices and/or statutory, regulatory and contractual obligations that affect the organization.
  Assessment rigor: 1
  Origin: SCF Created

Incidencias vinculadas

• Secure Controls Framework -

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