Metrics, Assurance & Readiness Validation
Operational controls for metrics, assurance & readiness validation.
Domain purpose
Operational controls for metrics, assurance & readiness validation.
Controls and requirements
D19-CTL-01Response performance metrics
Establish a repeatable and accountable capability for response performance metrics during AI security incident handling.
D19-CTL-02Control effectiveness review
Establish a repeatable and accountable capability for control effectiveness review during AI security incident handling.
D19-CTL-03Playbook validation
Establish a repeatable and accountable capability for playbook validation during AI security incident handling.
D19-CTL-04Audit evidence package
Establish a repeatable and accountable capability for audit evidence package during AI security incident handling.
D19-CTL-05Readiness maturity review
Establish a repeatable and accountable capability for readiness maturity review 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.