Evidence Collection & Integrity
Operational controls for evidence collection & integrity.
Domain purpose
Operational controls for evidence collection & integrity.
Controls and requirements
D07-CTL-01Volatile evidence capture
Establish a repeatable and accountable capability for volatile evidence capture during AI security incident handling.
D07-CTL-02Prompt and context preservation
Establish a repeatable and accountable capability for prompt and context preservation during AI security incident handling.
D07-CTL-03Model artefact preservation
Establish a repeatable and accountable capability for model artefact preservation during AI security incident handling.
D07-CTL-04Chain of custody
Establish a repeatable and accountable capability for chain of custody 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.