Asset, Model & Dependency Inventory
Operational controls for asset, model & dependency inventory.
Domain purpose
Operational controls for asset, model & dependency inventory.
Controls and requirements
D02-CTL-01AI system inventory
Establish a repeatable and accountable capability for ai system inventory during AI security incident handling.
D02-CTL-02Model and dataset inventory
Establish a repeatable and accountable capability for model and dataset inventory during AI security incident handling.
D02-CTL-03Tool and agent dependency map
Establish a repeatable and accountable capability for tool and agent dependency map during AI security incident handling.
D02-CTL-04Criticality classification
Establish a repeatable and accountable capability for criticality classification during AI security incident handling.
Implementation use
Determine applicability using the framework scope and system context. Implementation should be proportionate to risk and supported by evidence sufficient to validate the intended outcome.