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AIMA
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AIMA
ASVS
BSIMM 15
CIS Critical Security Controls
Cloud Controls Matrix
Cybersecurity Fundamentals
Cybersecurity Fundamentals 2.0
DSOMM
NIS2
NIST 800-171 Rev 2
NIST 800-171 Rev 3
NIST 800-34
NIST 800-53 v5
NIST CSF 2.0
NIST SSDF
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
Data Governance and Accountability
Data Training
Privacy
Data Minimization and Purpose Limitation
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User Control and Transparency
Design
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Implementation
Secure Build
Secure Deployment
Defect Management
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Operations
Incident Management
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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-B-1
I-SD-B-1: Are standard technical controls systematically implemented and regularly reviewed?
Basic Monitoring:
Track model performance over time.
I/O Logging:
Log inputs and outputs for traceability.
Usage Metrics:
Collect simple metrics (e.g., invocation count, latency).
0
1
2
3
Description
Basic Monitoring:
Track model performance over time.
I/O Logging:
Log inputs and outputs for traceability.
Usage Metrics:
Collect simple metrics (e.g., invocation count, latency).
I-SD-B-2
I-SD-B-2: Is secure deployment methodology fully integrated, continuously monitored, and regularly improved?
Access Restrictions:
Implement role-based access control for deployed models.
Access Logging:
Record and monitor access to model endpoints.
Encryption:
Secure model artifacts and sensitive data at rest.
0
1
2
3
Description
Access Restrictions:
Implement role-based access control for deployed models.
Access Logging:
Record and monitor access to model endpoints.
Encryption:
Secure model artifacts and sensitive data at rest.
I-SD-B-3
I-SD-B-3: Are advanced technical controls proactively managed and audited during deployment?
Resilience Design:
Build fallbacks or safe shutdown options.
Drift Detection:
Monitor models for data or performance drift.
Alerting Systems:
Trigger real-time alerts for hallucinations or anomalies.
0
1
2
3
Description
Resilience Design:
Build fallbacks or safe shutdown options.
Drift Detection:
Monitor models for data or performance drift.
Alerting Systems:
Trigger real-time alerts for hallucinations or anomalies.