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AIMA
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Secure Controls Framework
Responsible AI Principles
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Requirement-based Testing
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Operational Management
V-RT-A: Stream A
V-RT-B: Stream B
Maturity Level 1
Maturity Level 2
Maturity Level 3
V-RT-B-1
V-RT-B-1: Is the effectiveness of requirements verification regularly measured and improved?
Manual Reporting:
Test evidence and compliance logs tracked manually.
No Metrics:
Testing outcomes not measured or analyzed.
Reactive Fixes:
Tests executed only after failures or incidents.
0
1
2
3
Description
Manual Reporting:
Test evidence and compliance logs tracked manually.
No Metrics:
Testing outcomes not measured or analyzed.
Reactive Fixes:
Tests executed only after failures or incidents.
V-RT-B-2
V-RT-B-2: Is requirement-based testing fully integrated, regularly executed, and continuously refined?
Automated Testing:
Initial automation of critical validation tests.
Test Metrics:
Collect test coverage, pass/fail ratios, and time to validate.
Cross-Team Collaboration:
QA, Risk, and Compliance teams aligned on testing scope.
0
1
2
3
Description
Automated Testing:
Initial automation of critical validation tests.
Test Metrics:
Collect test coverage, pass/fail ratios, and time to validate.
Cross-Team Collaboration:
QA, Risk, and Compliance teams aligned on testing scope.
V-RT-B-3
V-RT-B-3: Is requirements verification proactively validated, improved, and consistently audited?
Predictive Validation:
AI-based analysis identifies coverage gaps.
Comprehensive Dashboards:
Unified test metrics reported organization-wide.
Proactive Optimization:
Continuous improvement driven by test insights.
0
1
2
3
Description
Predictive Validation:
AI-based analysis identifies coverage gaps.
Comprehensive Dashboards:
Unified test metrics reported organization-wide.
Proactive Optimization:
Continuous improvement driven by test insights.