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-35.6_A01 serious incidents and/or irregularities associated with the deployment of Artificial Intelligence (AI) and Autonomous Technologies (AAT) are reported to the AAT provider within an organization-defined period.
  Defined parameters: no more than 72 hours after the serious incident or irregularity is identified
  Assessment rigor: 1
  Origin: SCF Created
• AAT-35.6_A02 serious incidents and/or irregularities associated with the deployment of Artificial Intelligence (AI) and Autonomous Technologies (AAT) are reported to the AAT importer or distributor within an organization-defined period, where the AAT was obtained through an importer or distributor.
  Defined parameters: no more than 72 hours after the serious incident or irregularity is identified
  Assessment rigor: 1
  Origin: SCF Created
• AAT-35.6_A03 serious incidents and/or irregularities associated with the deployment of Artificial Intelligence (AI) and Autonomous Technologies (AAT) are reported to local law enforcement authorities and/or governmental agencies within the period required by applicable statutory or regulatory requirements.
  Defined parameters: no later than the shortest applicable statutory or regulatory reporting deadline
  Assessment rigor: 1
  Origin: SCF Created

Ticket collegati

• Secure Controls Framework -

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