ETSI EN 304 223 Securing AI
Clause 5.2: Secure development (Principles 5 to 9) – ETSI EN 304 223 Securing AI

ETSI EN 304 223 Securing AI 5.2.4-1: Document system design and maintenance plans, and publish component hashes

What does 5.2.4-1 require?

Developers document and keep an audit trail of the system design and of post-deployment maintenance plans, and should make this available to downstream system operators and data custodians. The documentation should carry the security-relevant facts: where the training data came from (fine-tuning sets and feedback from humans or from operations included), the intended scope and the limitations, guardrails, retention period, suggested review frequency and likely failure modes. Developers release cryptographic hashes for the model components they make available to other stakeholders so those parties can verify authenticity.

Maintained by Gerard Blokdyk

Other controls in Clause 5.2: Secure development (Principles 5 to 9) – ETSI EN 304 223 Securing AI

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.