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AIMA
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OpenSAMM1.5
SAMM
Secure Controls Framework
Responsible AI Principles
Ethical and Societal Impact
Transparency and Explainability
Fairness and Bias
Governance
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Operational Management
I-SB-A: Stream A
I-SB-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
I-SB-A-1
I-SB-A-1: Are there basic informal practices for secure building of AI systems?
Ad hoc Model Selection:
Model sources selected without standard criteria.
Lack of Inventory:
Inventory is informal or outdated.
Missing Provenance:
Purpose and provenance of models are rarely documented.
0
1
2
3
Description
Ad hoc Model Selection:
Model sources selected without standard criteria.
Lack of Inventory:
Inventory is informal or outdated.
Missing Provenance:
Purpose and provenance of models are rarely documented.
I-SB-A-2
I-SB-A-2: Is security tooling or automation occasionally used in the build process?
Secure Guidelines:
Secure development guidelines include AI-specific considerations.
Basic Model Review:
Model reviews include basic ethical and compliance checks.
Inventory Control:
Inventory management is standardized but not automated.
0
1
2
3
Description
Secure Guidelines:
Secure development guidelines include AI-specific considerations.
Basic Model Review:
Model reviews include basic ethical and compliance checks.
Inventory Control:
Inventory management is standardized but not automated.
I-SB-A-3
I-SB-A-3: Are formal, systematic build security procedures documented and consistently applied?
Formal Risk Reviews:
Formal risk assessments conducted for third-party and internal models.
Custody Controls:
Custody of AI assets is tracked and managed.
Supplier Assurance:
Attestations and compliance documents are requested from providers.
0
1
2
3
Description
Formal Risk Reviews:
Formal risk assessments conducted for third-party and internal models.
Custody Controls:
Custody of AI assets is tracked and managed.
Supplier Assurance:
Attestations and compliance documents are requested from providers.