Control #

B

2

.

4

Assess AI systems for unauthorized access risks

Include AI infrastructure in broader security assessments such as penetration tests or access reviews. Focus on identifying unintended exposure of AI models, data, or tooling through misconfiguration, over-permissioning, or insecure interfaces.

Evidence

Penetration test report that lists AI endpoints

Results of automated vulnerability scans for AI infrastructure

Verification of cloud IAM policies

Recommended actions

We'll recommend specific practices and actions for complying with this control.

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