Create and keep current an organisation-wide inventory of every AI model and system, detailed enough to inform key stakeholders and support future conformance assessment, recording: (a) accountable people; (b) purpose and business goals; (c) capabilities and limitations; (d) origin, fine-tuning and updates; (e) technical requirements and components; (f) training and testing datasets and their provenance; (g) acceptance criteria and test results; (h) impact and risk assessments and their outcomes; (i) identified risks, potential impacts and the treatment plan; (j) audit requirements and outcomes; and (k) review dates.
This control maps to 4 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.