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Secure Controls Framework
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Secure Build
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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-B-1
I-SB-B-1: Is security tooling regularly integrated into the build pipeline?
Unchecked Licensing:
License terms and dependencies rarely verified.
Vulnerability Gaps:
Known vulnerabilities not consistently scanned.
No Tooling:
No formal toolchain for validation.
0
1
2
3
Description
Unchecked Licensing:
License terms and dependencies rarely verified.
Vulnerability Gaps:
Known vulnerabilities not consistently scanned.
No Tooling:
No formal toolchain for validation.
I-SB-B-2
I-SB-B-2: Is secure build methodology fully integrated, continuously monitored, and regularly improved?
I/O Controls:
Input/output sanitization in place.
Versioning:
Models and datasets version-controlled.
Initial Validation:
Basic output validation initiated.
0
1
2
3
Description
I/O Controls:
Input/output sanitization in place.
Versioning:
Models and datasets version-controlled.
Initial Validation:
Basic output validation initiated.
I-SB-B-3
I-SB-B-3: Are advanced tooling and automation fully embedded and continuously enhanced in the build process?
Adversarial Testing:
Adversarial testing is routinely performed.
CI/CD Integration:
AI checks are integrated into CI/CD pipelines.
Edge Case Validation:
Behavior under edge cases is validated.
0
1
2
3
Description
Adversarial Testing:
Adversarial testing is routinely performed.
CI/CD Integration:
AI checks are integrated into CI/CD pipelines.
Edge Case Validation:
Behavior under edge cases is validated.
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