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Secure Controls Framework
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V-AA-A: Stream A
V-AA-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
V-AA-A-1
V-AA-A-1: Are basic architecture reviews occasionally conducted informally on AI systems?
Unstructured Evaluations:
Architecture assessed sporadically.
No Formal Criteria:
Reviews rely on individual expertise.
Limited Documentation:
Findings captured inconsistently.
0
1
2
3
Description
Unstructured Evaluations:
Architecture assessed sporadically.
No Formal Criteria:
Reviews rely on individual expertise.
Limited Documentation:
Findings captured inconsistently.
V-AA-A-2
V-AA-A-2: Is architecture improvement informally measured and occasionally addressed?
Standardized Reviews:
Architecture reviews follow documented checklists.
Defined Roles:
Security architects assigned to all major AI projects.
Risk Scoring:
Architectural risks categorized and scored.
0
1
2
3
Description
Standardized Reviews:
Architecture reviews follow documented checklists.
Defined Roles:
Security architects assigned to all major AI projects.
Risk Scoring:
Architectural risks categorized and scored.
V-AA-A-3
V-AA-A-3: Is there a systematic and documented approach for conducting regular architecture reviews?
Automated Tools:
Architecture validated continuously using automated scans.
Adaptive Models:
Architecture evolves dynamically based on operational data.
Strategic Reviews:
Architecture assessments feed strategic investment decisions.
0
1
2
3
Description
Automated Tools:
Architecture validated continuously using automated scans.
Adaptive Models:
Architecture evolves dynamically based on operational data.
Strategic Reviews:
Architecture assessments feed strategic investment decisions.