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Secure Controls Framework
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V-RT-A: Stream A
V-RT-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
V-RT-A-1
V-RT-A-1: Are basic requirement-based tests occasionally conducted informally?
Informal Tests:
Testing occurs without traceability to documented requirements.
Unstructured Process:
Lack of formal validation steps for AI-related risks.
Partial Coverage:
Critical AI functions may go untested.
0
1
2
3
Description
Informal Tests:
Testing occurs without traceability to documented requirements.
Unstructured Process:
Lack of formal validation steps for AI-related risks.
Partial Coverage:
Critical AI functions may go untested.
V-RT-A-2
V-RT-A-2: Is requirement verification informally performed with occasional improvements?
Mapping Requirements:
Each AI risk mapped to test cases.
Standardized Procedures:
Repeatable workflows established for validation.
Central Repository:
Requirements and tests stored in shared systems.
0
1
2
3
Description
Mapping Requirements:
Each AI risk mapped to test cases.
Standardized Procedures:
Repeatable workflows established for validation.
Central Repository:
Requirements and tests stored in shared systems.
V-RT-A-3
V-RT-A-3: Is there a systematic, documented approach for requirement-based testing regularly applied?
Full Traceability:
Every requirement automatically linked to validation evidence.
Dynamic Updates:
Tests adapt automatically to requirement or model changes.
Continuous Compliance:
Validation integrated with policy enforcement.
0
1
2
3
Description
Full Traceability:
Every requirement automatically linked to validation evidence.
Dynamic Updates:
Tests adapt automatically to requirement or model changes.
Continuous Compliance:
Validation integrated with policy enforcement.