ETSI EN 304 223 Securing AI 5.2.4-3: Audit log of changes to system prompts and model configuration

What does 5.2.4-3 require?

Developers should keep an audit log covering changes to system prompts and to other model configuration, prompts included, that alters how the system works, and may make it available to system operators and end-users who have access to the model.

Maintained by Gerard Blokdyk

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

5.2.1-1 Comprehensive asset inventory including interdependencies
5.2.1-2 Processes and tools to track, authenticate, version and secure AI assets
5.2.1-3 Disaster recovery plans tailored to attacks on AI systems
5.2.1-4 Protect sensitive data and sanitise inputs, with proportionate protection of weights
5.2.2-1 Evaluate access control frameworks for APIs, models, data and pipelines
5.2.2-2 Controls on externally offered APIs against attacks on the AI system
5.2.2-3 Dedicated, segregated environments for development and model tuning
5.2.2-4 Publish a clear vulnerability disclosure policy

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.

MCP endpoint All ETSI EN 304 223 Securing AI controls