11 docs tagged with "Layer 4"

The AI system being governed: purpose, limitations, versions, interfaces and links to system/model cards.

Register of AI systems in AIMS scope.

Controls for immutable releases, runtime pinning, and publish change control.

A data resource used by an AI system, with ownership, purpose, sensitivity, rights, provenance and quality.

Data resources used by the AI Portfolio Assistant.

An asset, system, facility, service or process the ISMS governs, with classification and ownership.

A security or AI event the management system must classify, decide on, communicate and learn from.

AI-related incident log.

Actions that might introduce risk—the hinge between definition and measurement.

A tool, platform or compute dependency used to develop, operate or evaluate an AI system.

Tooling and compute resources for the assistant.