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-24.2_A01 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains contact details of the provider.
Assessment rigor: 1
Origin: SCF Created - AAT-24.2_A02 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains characteristics, capabilities and limitations of performance of the AAT.
Assessment rigor: 1
Origin: SCF Created - AAT-24.2_A03 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains errata from the AAT's initial conformity assessment.
Assessment rigor: 1
Origin: SCF Created - AAT-24.2_A04 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains details necessary to interpret the outputs of the AAT.
Assessment rigor: 1
Origin: SCF Created - AAT-24.2_A05 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains human oversight measures necessary to facilitate the interpretation of the outputs of the AAT.
Assessment rigor: 1
Origin: SCF Created - AAT-24.2_A06 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains computational and hardware resources needed to operate the AAT.
Assessment rigor: 1
Origin: SCF Created - AAT-24.2_A07 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains projected useable lifetime of the AAT.
Assessment rigor: 1
Origin: SCF Created - AAT-24.2_A08 Artificial Intelligence (AI) and Autonomous Technologies (AAT) supporting documentation contains a description of the mechanisms included within the AAT system to collect, store and interpret event logs.
Assessment rigor: 1
Origin: SCF Created
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | AI & Autonomous Technologies Implementation Documentation |
- Secure Controls Framework -
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DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.