Model Integrity & Supply Chain Response
Operational controls for model integrity & supply chain response.
Domain purpose
Operational controls for model integrity & supply chain response.
Controls and requirements
D11-CTL-01Model quarantine
Establish a repeatable and accountable capability for model quarantine during AI security incident handling.
D11-CTL-02Hash and signature verification
Establish a repeatable and accountable capability for hash and signature verification during AI security incident handling.
D11-CTL-03Poisoning investigation
Establish a repeatable and accountable capability for poisoning investigation during AI security incident handling.
D11-CTL-04Third-party component escalation
Establish a repeatable and accountable capability for third-party component escalation 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.