Changelog
Per-control version history
Every control is independently versioned. Each entry below corresponds to a published change to a single control.
- AI-CTRL-020 v1.0.0
Shadow AI Detection. Initial publication.
- AI-CTRL-019 v1.0.0
Agentic AI Tool Authorization Boundaries. Initial publication.
- AI-CTRL-018 v1.0.0
AI System Decommissioning. Initial publication.
- AI-CTRL-017 v1.0.0
Pre-Production AI Evaluation Gates. Initial publication.
- AI-CTRL-016 v1.0.0
AI Acceptable Use Policy and User Training. Initial publication.
- AI-CTRL-015 v1.0.0
Data Retention and Deletion for AI Systems. Initial publication.
- AI-CTRL-014 v1.0.0
Adversarial Robustness Testing for Predictive ML and Computer Vision. Initial publication.
- AI-CTRL-013 v1.0.0
Personal Data Minimization in Training and Inference. Initial publication.
- AI-CTRL-012 v1.0.0
AI System Documentation and Model Cards. Initial publication.
- AI-CTRL-011 v1.0.0
Bias Testing and Fairness Validation. Initial publication.
- AI-CTRL-010 v1.0.0
Model Versioning and Change Control. Initial publication.
- AI-CTRL-009 v1.0.0
AI Incident Response Procedures. Initial publication.
- AI-CTRL-008 v1.0.0
AI System Logging and Monitoring. Initial publication.
- AI-CTRL-007 v1.0.0
Output Filtering and Content Moderation. Initial publication.
- AI-CTRL-006 v1.0.0
Human-in-the-Loop Design for High-Risk Decisions. Initial publication.
- AI-CTRL-005 v1.0.0
AI Risk Assessment and Impact Assessment. Initial publication.
- AI-CTRL-004 v1.0.0
Third-Party AI Vendor Due Diligence. Initial publication.
- AI-CTRL-003 v1.0.0
Adversarial Robustness Testing for LLM Systems. Initial publication.
- AI-CTRL-002 v1.0.0
Training Data Provenance and Lineage. Initial publication.
- AI-CTRL-001 v1.0.0
AI System Inventory and Classification. Initial publication.