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-36.2_A01 the effectiveness of existing Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related security, compliance and resilience controls is assessed per an organization-defined frequency, including reports of errors and potential impacts on affected communities.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• AAT-36.2_A02 the frequency at which to assess the effectiveness of Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related security, compliance and resilience controls is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created

Ticket collegati

• Secure Controls Framework -

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