GAISSF DOCUMENTATION

Release Notes

Public GAISSF v1.0 publication reproduced as accessible HTML from the final source document.

GAISSF™ v1.0

Release Notes

Version Communication, Change Disclosure and Compatibility Record

FieldValue
Document IDGAISSF-NOR-007
Framework releaseGAISSF™ v1.0
Document version1.0
StatusFinal Publication v1.0
ClassificationNormative release record; explanatory commentary informative
PublisherODA3 Institute
Legal entityODA3 Pvt Ltd
Release date1 July 2026
Control baseline59 controls across nine domains

This document communicates the controlled GAISSF v1.0 release baseline and records material changes, compatibility impacts, corrections, known limitations and migration expectations.

Document Control

AttributeControlled value
TitleGAISSF™ v1.0 Release Notes
Document IDGAISSF-NOR-007
Version1.0
PurposeVersion communication and controlled disclosure of release changes
Applies toGAISSF-NOR-001 through NOR-006 and downstream GAISSF artifacts
Normative authorityNormative for release status, supersession, compatibility classification and migration notices
PrecedenceGAISSF-NOR-001 remains the authoritative source for framework requirements
DistributionPublic — Website and GitHub

Foreword

Release notes are a controlled part of standards governance. They provide users, assessors, certification bodies, tool developers and regulators with a concise record of what changed, why it changed, what did not change, and whether migration action is required.

1. Release Identification

ItemRelease value
Release nameGAISSF™ v1.0
Release typeInitial public major release
Normative baseline59 controls across D1-D9
Foundational scope52 canonical controls in D1-D8
Operational scopeAll 59 controls
Optimized scopeAll 59 controls plus continuous monitoring
Sector profilesAdditive and separately controlled
Primary normative sourceGAISSF-NOR-001
Control libraryGAISSF-NOR-004
Terminology authorityGAISSF-NOR-005
Bibliographic authorityGAISSF-NOR-006

2. Executive Release Summary

GAISSF v1.0 establishes the initial controlled release of the Global AI Security & Safety Framework. It provides a 59-control baseline across nine domains, a 52-control Foundational scope, full Operational and Optimized scopes, evidence requirements, assessment expectations, certification considerations, implementation guidance and controlled terminology.

This release also closes an editorial reconciliation issue that had temporarily produced incorrect downstream drafts containing 45 controls. Those drafts are superseded. The authoritative v1.0 baseline remains 59 controls.

3. Release Contents

DocumentTitleRelease roleStatus
GAISSF-NOR-001Framework StandardAuthoritative normative sourceReleased
GAISSF-NOR-002Executive SummaryExecutive interpretationReleased
GAISSF-NOR-003Quick Start GuideImplementation onboardingReleased
GAISSF-NOR-004Control CatalogueSingle 59-control libraryReleased
GAISSF-NOR-005GlossaryControlled terminologyReleased
GAISSF-NOR-006BibliographyControlled references and citationsReleased
GAISSF-NOR-007Release NotesRelease communication and change recordThis release

4. Control Baseline

DomainControl rangeCountFoundational status
D1D1-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D2D2-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D3D3-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D4D4-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D5D5-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D6D6-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D7D7-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D8D8-CTL-01 onwardAs defined in NOR-001/NOR-004Included
D9D9-CTL-01 through D9-CTL-077Additional mandatory where physical AI or cyber-physical actuation is within scope
TotalD1-D95952 included; seven controlled exclusions

5. Material Changes and Corrections

Change IDChangeReasonImpactRequired action
RN-00159-control baseline confirmed across all normative artifactsReconcile downstream documents with authoritative sourceHighUse only corrected 59-control editions
RN-002Foundational scope fixed at 52 canonical controls in D1-D8Close scope ambiguityHighUpdate SoA, schemas and assessor materials
RN-003Seven D9 controls confirmed as additional and conditionally mandatory where physical AI or cyber-physical actuation is in scopePreserve physical-AI control architectureHighApply D9 when scope includes physical AI or when profile requires it
RN-004Operational scope confirmed as all 59 controlsEnsure full control coverageMediumUpdate certification and assessment profiles
RN-005Optimized scope confirmed as all 59 controls plus continuous monitoringSeparate enhanced monitoring from control countMediumUpdate maturity and monitoring claims
RN-006Earlier 45-control drafts supersededCorrect erroneous reconstructionCriticalRemove from publication and internal use
RN-007Glossary and bibliography established as controlled sourcesImprove terminology and source consistencyMediumUse NOR-005 and NOR-006 identifiers in downstream artifacts

6. Superseded Materials

Any GAISSF-NOR-001, NOR-002, NOR-003 or NOR-004 draft that states or implies a 45-control baseline is superseded and SHALL NOT be used for implementation, assessment, certification, training, tooling, public claims or crosswalk development.

Superseded artifact classSuperseding basis
45-control Framework Standard draftsCorrected GAISSF-NOR-001
45-control Executive Summary draftsCorrected GAISSF-NOR-002
45-control Quick Start Guide draftsCorrected GAISSF-NOR-003
45-control Control Catalogue draftsCorrected GAISSF-NOR-004
Derived spreadsheets, schemas, test plans or crosswalks using 45 controls59-control source baseline and downstream reconciliation

7. Compatibility Classification

ClassificationMeaningv1.0 applicability
Backward compatibleNo change required to conforming implementationsNot applicable to the 45-to-59 correction
Conditionally compatibleExisting implementation remains usable after targeted updatesMay apply to artifacts already based on 59 controls
BreakingScope, identifiers, evidence or certification outcomes may changeApplies to any artifact built on the incorrect 45-control set
EditorialNo semantic change to requirementsApplies only to formatting, references and non-substantive corrections

8. Migration Requirements

  1. Organizations that created a Statement of Applicability, assessment record, control mapping, training artifact, tool configuration, or public claim using a superseded 45-control draft SHALL reconcile that artifact to the authoritative 59-control control register.
  2. Foundational implementations SHALL verify coverage of the canonical 52-control scope.
  3. Operational implementations SHALL assess all 59 controls.
  4. Optimized implementations SHALL assess all 59 controls and continuous-monitoring expectations.
  5. Assessment and certification bodies SHALL update sampling plans, evidence matrices and report templates.
  6. Tool vendors SHALL update schemas, control IDs, APIs, dashboards and validation tests.
  7. Training providers SHALL remove obsolete 45-control references from courseware and examinations.
  8. Crosswalk owners SHALL revalidate every mapping affected by missing controls.
  9. Public claims based on superseded drafts SHALL be corrected or withdrawn. No migration action is required solely because an organization is adopting GAISSF v1.0 for the first time from the authoritative publication set.

9. Known Limitations

  • This release does not itself provide accreditation of certification bodies.
  • Sector profiles remain additive and may introduce further obligations.
  • Cross-jurisdictional legal applicability requires context-specific analysis.
  • No certification or conformance result guarantees security, safety, legality or absence of harm.
  • Some external standards referenced by GAISSF are subject to copyright and licensed access.

10. Notably Absent

  • No controls were intentionally removed from the authoritative 59-control framework.
  • No renumbering of the 59 controls was approved.
  • No reduction of the Operational or Optimized scope was approved.
  • No claim of equivalence with ISO, IEC, NIST, OWASP, MITRE, CIS or regulation is introduced by this release.
  • No certification guarantee or regulator endorsement is asserted.
  • No universal implementation deadline is prescribed.

11. Release Governance

  1. Each GAISSF release SHALL have a unique version identifier and publication date.
  2. Release notes SHALL identify material changes, superseded artifacts, compatibility impact and migration action.
  3. Breaking changes SHALL require a major-version increment unless an emergency correction is approved through controlled governance.
  4. Editorial corrections MAY use a patch version where no requirement meaning changes.
  5. A source-reconciliation defect affecting control count, scope or certification SHALL be treated as material.
  6. Release notes SHALL preserve a record of what did not change.

12. Verification Checklist

☐ All published documents state 59 total controls.

☐ Foundational scope states 52 controls.

☐ Operational scope states all 59 controls.

☐ Optimized scope states all 59 controls plus continuous monitoring.

☐ All 45-control drafts are marked superseded.

☐ Control identifiers match NOR-001 and NOR-004.

☐ Glossary terms match NOR-005.

☐ Citations and source identifiers match NOR-006.

☐ Training, assessment, schemas and crosswalks have been impact-assessed.

Annex A — Change Classification Template

FieldRequired content
Change IDUnique release-note identifier
ArtifactAffected document, schema, test or tool
Change typeBreaking, compatible, conditional, editorial or deprecation
DescriptionConcise statement of what changed
ReasonDecision basis
Normative impactRequirement, scope, evidence, certification or none
Migration actionRequired user action
Effective dateDate change takes effect
VerificationEvidence that downstream updates are complete

Annex B — Release Record

ReleaseDateTypeSummaryStatus
GAISSF v1.01 July 2026Initial major release59-control baseline; 52-control Foundational scope; full normative and supporting document setFinal Publication v1.0

Controlled Profile Reconciliation Notice

The Foundational profile comprises the 52 canonical controls in D1-D8. The seven D9 controls are additional mandatory controls whenever physical AI or cyber-physical actuation is within the assessed scope.

Any earlier wording that described the Foundational profile as spanning all nine domains, or that treated D9 as universally mandatory or universally excluded, is superseded by this statement. D9 applicability shall be determined and justified for every assessed scope.

Release Communication Package

AudienceRequired communication
ImplementersChanged requirements, migration actions and effective date.
AssessorsSampling, evidence and compatibility impact.
Tool vendorsSchema, identifier and validation changes.
Certification stakeholdersScope, transition and claim implications.
Public usersPlain-language summary and superseded-material notice.

Release Acceptance Checklist

  • All artifacts carry the correct version and status.
  • Control counts and profile statements are consistent.
  • Changes have an owner, rationale and compatibility classification.
  • Superseded files are removed from active publication paths.
  • Migration and validation instructions are available.

The Foundational profile comprises the 52 canonical controls in D1-D8. The seven D9 controls are additional mandatory controls whenever physical AI or cyber-physical actuation is within the assessed scope.

Publication Completeness and Intended Use

This full publication edition of GAISSF-NOR-007 is designed to stand on its own for its stated role: authoritative version communication and release-impact notice. It includes purpose, scope, governance, operating guidance, evidence expectations, limitations, decision criteria and reusable records appropriate to that role.

Completeness does not mean that the document replaces the normative control statements, applicable law, sector-specific engineering, organizational procedures or professional judgement. Cross-referenced GAISSF documents remain part of the controlled document system.

Completeness dimensionTreatment in this edition
Normative alignmentReconciled to the authoritative 59-control baseline and controlled profile structure.
Operational usabilityIncludes roles, workflows, gates, evidence, metrics, escalation and examples where relevant.
TraceabilityIdentifies dependencies and preserves the distinction between requirements, guidance and examples.
LimitationsStates what the document does not establish or guarantee.
MaintenanceIncludes review triggers, change control and publication status.