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-07.1_A01 the organization tracks AI models and AI agents deployed in development environments, capturing:
  (1) ownership;
  (2) intended purpose; and
  (3) status.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-07.1_A02 the organization tracks AI models and AI agents deployed in production environments, capturing:
  (1) ownership;
  (2) intended purpose; and
  (3) status.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-07.1_A03 the organization tracks updates to AI models and AI agents, capturing:
  (1) ownership;
  (2) intended purpose; and
  (3) status.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-07.1_A04 the organization tracks decommissioned AI models and AI agents, capturing:
  (1) ownership;
  (2) intended purpose; and
  (3) date of decommissioning.
  Assessment rigor: 1
  Origin: SCF Created

Tichete legate

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  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.