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AIMA
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BSIMM 15
CIS Critical Security Controls
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OpenSAMM1.5
SAMM
Secure Controls Framework
Responsible AI Principles
Ethical and Societal Impact
Transparency and Explainability
Fairness and Bias
Governance
Strategy and Metrics
Policy and Compliance
Education and Awareness
Data Management
Data Quality and Integrity
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Design
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Operational Management
I-SD-A: Stream A
I-SD-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
I-SD-A-1
I-SD-A-1: Are there informal or ad hoc processes for securely deploying AI systems?
Environment Capture:
Document deployment configurations and runtime environments.
Dependency Logging:
Record libraries, dependencies, and versions.
Manual Tracking:
Maintain basic records without automation.
0
1
2
3
Description
Environment Capture:
Document deployment configurations and runtime environments.
Dependency Logging:
Record libraries, dependencies, and versions.
Manual Tracking:
Maintain basic records without automation.
I-SD-A-2
I-SD-A-2: Are basic technical controls occasionally implemented during deployment?
Approval Workflows:
Define clear steps for review and sign-off before deployment.
Rollback Plans:
Establish mechanisms to revert to a prior version safely.
Audit Trails:
Log and store deployment decisions for traceability.
0
1
2
3
Description
Approval Workflows:
Define clear steps for review and sign-off before deployment.
Rollback Plans:
Establish mechanisms to revert to a prior version safely.
Audit Trails:
Log and store deployment decisions for traceability.
I-SD-A-3
I-SD-A-3: Are formal processes defined and consistently followed for secure deployment of AI systems?
Compliance Checks:
Regularly assess for legal, regulatory, and policy alignment.
Automation:
Integrate compliance checks into CI/CD workflows.
Audit Readiness:
Maintain documentation for regulatory or internal audits.
0
1
2
3
Description
Compliance Checks:
Regularly assess for legal, regulatory, and policy alignment.
Automation:
Integrate compliance checks into CI/CD workflows.
Audit Readiness:
Maintain documentation for regulatory or internal audits.