Create control attestations for AI asset

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Create control attestations for AI assets to document the existence, implementation, and effectiveness of controls that govern the AI asset’s behavior, data usage, performance, and risk posture. These attestations serve as formal evidence that the AI asset adheres to relevant regulatory, ethical, security, and operational standards.

    Vorbereitungen

    Role required: sn_grc_ai_gov.ai_risk_and_compliance_analyst

    Prozedur

    1. Navigate to All > AI Risk and Compliance > AI Risk and Compliance Workspace.
    2. Select the list icon .
    3. From the Lists, open the AI asset for which you want to create control attestations.
    4. Navigate to Applies to > Controls.
    5. Select the controls from the list.
    6. Select Attest.
      Wichtig:
      You can create attestations only for controls in the Draft or Monitor state.

    Nächste Maßnahme