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-28_A01 the organization's Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) capability is organization-wide.
Assessment rigor: 1
Origin: 53A_R5_CA-01_ODP[03] - AAT-28_A02 a process is implemented to ensure that organizational plans for conducting cybersecurity / data privacy testing, training and monitoring activities associated with organizational systems are developed.
Assessment rigor: 1
Origin: 53A_R5_PM-14a.01[01] 53A_R5_PM-14a.01[03] - AAT-28_A03 a process is implemented to ensure that organizational plans for conducting cybersecurity / data privacy testing, training and monitoring activities associated with organizational systems are maintained.
Assessment rigor: 1
Origin: 53A_R5_PM-14a.01[02] 53A_R5_PM-14a.01[04] - AAT-28_A04 a process is implemented to ensure that organizational plans for conducting cybersecurity / data privacy testing, training and monitoring activities associated with organizational systems continue to be executed.
Assessment rigor: 1
Origin: 53A_R5_PM-14a.02[01] 53A_R5_PM-14a.02[02] - AAT-28_A05 the authorization processes are integrated into an organization-wide risk management program.
Assessment rigor: 1
Origin: 53A_R5_PM-10c.
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) |
- Secure Controls Framework -
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