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AIMA
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Secure Controls Framework
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Operational Management
O-IM-A: Stream A
O-IM-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
O-IM-A-1
O-IM-A-1: Are there basic informal procedures or ad hoc responses for managing AI incidents?
Reactive Detection
: Basic incident detection with reactive responses.
Ad Hoc Containment
: Limited formal processes for incident containment.
Minimal Analysis
: Initial triage without deep forensic investigation.
0
1
2
3
Description
Reactive Detection
: Basic incident detection with reactive responses.
Ad Hoc Containment
: Limited formal processes for incident containment.
Minimal Analysis
: Initial triage without deep forensic investigation.
O-IM-A-2
O-IM-A-2: Are incidents informally documented and occasionally resolved?
Standardized Protocols
: Established protocols for detection, containment, and initial analysis.
Defined Roles
: Clear roles and responsibilities in incident response teams.
Consistent Workflows
: Repeatable incident handling processes.
0
1
2
3
Description
Standardized Protocols
: Established protocols for detection, containment, and initial analysis.
Defined Roles
: Clear roles and responsibilities in incident response teams.
Consistent Workflows
: Repeatable incident handling processes.
O-IM-A-3
O-IM-A-3: Is there a documented and consistently applied incident response procedure for AI systems?
Automated Detection
: Automated detection systems leveraging real-time analytics.
Integrated Forensics
: Comprehensive forensic analysis integrated into workflows.
Adaptive Response
: Incident response evolves based on root cause and threat intelligence.
0
1
2
3
Description
Automated Detection
: Automated detection systems leveraging real-time analytics.
Integrated Forensics
: Comprehensive forensic analysis integrated into workflows.
Adaptive Response
: Incident response evolves based on root cause and threat intelligence.