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AIMA
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Secure Controls Framework
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Operational Management
M-QI-A: Stream A
M-QI-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
M-QI-B-1
M-QI-B-1: Are consistent data integrity controls systematically applied and reviewed?
No Traceability:
Data lineage or traceability non-existent.
Manual Handling:
High risk of tampering or corruption due to manual updates.
Poor Auditability:
Audit logs absent or unreliable.
0
1
2
3
Description
No Traceability:
Data lineage or traceability non-existent.
Manual Handling:
High risk of tampering or corruption due to manual updates.
Poor Auditability:
Audit logs absent or unreliable.
M-QI-B-2
M-QI-B-2: Is data quality management embedded throughout the data lifecycle and continuously improved?
Partial Lineage:
Data lineage partially established across main systems.
Manual Change Tracking:
Some manual tracking of data changes, minimal automation.
Inconsistent Controls:
Access controls in place but inconsistently enforced.
0
1
2
3
Description
Partial Lineage:
Data lineage partially established across main systems.
Manual Change Tracking:
Some manual tracking of data changes, minimal automation.
Inconsistent Controls:
Access controls in place but inconsistently enforced.
M-QI-B-3
M-QI-B-3: Are advanced integrity controls proactively monitored and refined across all datasets?
Full Traceability:
Comprehensive lineage and versioning across entire AI data pipeline.
Automated Integrity Checks:
Real-time monitoring, immutable audit logs, automated anomaly detection for corruption, drift, or unauthorized changes.
Proactive Compliance:
Integrated integrity checkpoints supporting rigorous compliance standards.
0
1
2
3
Description
Full Traceability:
Comprehensive lineage and versioning across entire AI data pipeline.
Automated Integrity Checks:
Real-time monitoring, immutable audit logs, automated anomaly detection for corruption, drift, or unauthorized changes.
Proactive Compliance:
Integrated integrity checkpoints supporting rigorous compliance standards.