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-02_A01 Artificial Intelligence (AI) and Autonomous Technologies (AAT)-specific policies, standards and procedures are developed and documented.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-02_A02 Artificial Intelligence (AI) and Autonomous Technologies (AAT)-specific policies, standards and procedures are implemented and operating as written.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-02_A03 Artificial Intelligence (AI) and Autonomous Technologies (AAT) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-02_A04 documented resourcing decisions allocate the people, processes, technologies, data and facilities needed to support Artificial Intelligence (AI) and Autonomous Technologies (AAT) operations.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-02_A05 responsibility and authority for the performance of Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• AAT-02_A06 personnel performing Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Povezane zadeve

• Secure Controls Framework -

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