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-05_A01 cybersecurity / data privacy roles and responsibilities are incorporated into organizational position descriptions.
  Assessment rigor: 1
  Origin: 53A_R5_PS-09[01] 53A_R5_PS-09[02]
• AAT-05_A02 users are formally made aware of their defined roles and responsibilities for Artificial Intelligence (AI) and Autonomous Technologies (AAT) configurations and for oversight of AAT systems.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-05_A03 records of user acknowledgement of Artificial Intelligence (AI) and Autonomous Technologies (AAT) roles and responsibilities are retained by the organization.
  Defined parameters: retained for at least the current and the preceding acknowledgement cycle
  Assessment rigor: 1
  Origin: SCF Created
• AAT-05_A04 the frequency at which to review / update position risk designations is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_PS-02_ODP
• AAT-05_A05 a risk designation is assigned to all organizational positions.
  Assessment rigor: 1
  Origin: 53A_R5_PS-02a.

Incidencias vinculadas

• Secure Controls Framework -

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