AAT-01 - Artificial Intelligence (AI) & Autonomous Technologies Governance Framework

The organization establishes and maintains a comprehensive governance framework to ensure policies, processes, procedures and practices related to the mapping, measuring and managing of Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related risks are properly documented, transparent, and implemented effectively across the organization.

AAT-01.1 - AI & Autonomous Technologies-Related Legal Requirements Definition

Edited! Mechanisms exist to identify, understand, document and manage applicable statutory and regulatory requirements for Artificial Intelligence (AI) and Autonomous Technologies (AAT).

AAT-04.2 - AI & Autonomous Technologies Potential Costs Analysis

Mechanisms exist to assess potential costs, including non-monetary costs, resulting from expected or realized Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related errors or system functionality and trustworthiness.

AAT-15.1 - AI & Autonomous Technologies Negative Residual Risks

Mechanisms exist to identify and document negative, residual risks (defined as the sum of all unmitigated risks) to both downstream acquirers and end users of Artificial Intelligence (AI) and Autonomous Technologies (AAT).

AST-02.7 - Software Licensing Restrictions

Mechanisms exist to protect Intellectual Property (IP) rights with software licensing restrictions.