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AIMA
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BSIMM 15
CIS Critical Security Controls
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NIST 800-34
NIST 800-53 v5
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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
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Education and Awareness
Data Management
Data Quality and Integrity
Data Governance and Accountability
Data Training
Privacy
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Design
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Operations
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Operational Management
O-OM-A: Stream A
O-OM-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
O-OM-A-1
O-OM-A-1: Are operational management procedures occasionally applied informally to AI systems?
Manual Monitoring
: Monitoring is ad hoc or manual, lacking structured visibility into system health.
Reactive Maintenance
: Maintenance occurs only after failures or disruptions.
Limited Coverage
: No proactive checks or resource planning in place.
0
1
2
3
Description
Manual Monitoring
: Monitoring is ad hoc or manual, lacking structured visibility into system health.
Reactive Maintenance
: Maintenance occurs only after failures or disruptions.
Limited Coverage
: No proactive checks or resource planning in place.
O-OM-A-2
O-OM-A-2: Is operational effectiveness informally monitored and occasionally addressed?
Scheduled Monitoring
: Regular system health checks and performance metrics are collected.
Preventive Maintenance
: Maintenance activities are performed on a routine schedule.
Improved Stability
: Operational disruptions are reduced due to consistent upkeep.
0
1
2
3
Description
Scheduled Monitoring
: Regular system health checks and performance metrics are collected.
Preventive Maintenance
: Maintenance activities are performed on a routine schedule.
Improved Stability
: Operational disruptions are reduced due to consistent upkeep.
O-OM-A-3
O-OM-A-3: Are systematic operational procedures clearly defined, documented, and consistently applied?
-
Automated Monitoring
: Real-time, automated alerts with predictive performance and failure analysis.
Continuous Optimization
: Systems are tuned continuously for uptime and efficiency.
Proactive Resource Management
: Resource scaling and tuning are managed through automated tools.
0
1
2
3
Description
-
Automated Monitoring
: Real-time, automated alerts with predictive performance and failure analysis.
Continuous Optimization
: Systems are tuned continuously for uptime and efficiency.
Proactive Resource Management
: Resource scaling and tuning are managed through automated tools.