Ai Bill Of Materials (Ai Bom) Maintenance
Objective
Maintain complete inventory of all AI models, datasets, dependencies, and third-party components.
Control / requirement
Automated BOM generation + version tracking + registry synchronization.
Business impact
Lack of BOM visibility prevents incident response, compliance reporting, and patch management. Estimated exposure: $500k–$5M per untracked component.
Validation approach
Test ID: D4-CTL-01-VTS-001 Test Type: Automated Test Design: Audit deployed AI systems against AI BOM; measure coverage and accuracy. Execution Steps: 1. Run automated BOM generator 2. Compare against production deployment manifest 3. Verify component hashes & versions 4. Calculate coverage Pass Criteria: bom_coverage >= 95%; hash_mismatch_count = 0; version_accuracy >= 99% Independent Verification: Auditor cross-references BOM with production environment inventory.
Expected evidence
Not separately specified in the available source.
Mapping and source
Not separately specified in the available source.
Implementation guidance
Translate the requirement into system-specific procedures, responsible roles, technical configurations and review conditions. Retain evidence showing both design and operating performance. Where the source provides no separate implementation instruction, do not infer that a single technical mechanism is sufficient.
Assessment considerations
- Confirm scope and applicability.
- Inspect control design and responsible ownership.
- Test representative operation and adverse conditions where appropriate.
- Evaluate evidence provenance, completeness and contradictory evidence.
- Record limitations and notably absent outcomes.