Mechanisms exist to track Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related risks are difficult to assess using currently available measurement techniques or where metrics are not yet available.
Mechanisms exist to prioritize, respond to and remediate Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related risks based on assessments and other analytical output.
Mechanisms exist to facilitate an IT Asset Management (ITAM) program to implement and manage asset management controls.
Mechanisms exist to identify and assess the security of technology assets that support more than one critical business function.
Mechanisms exist to identify and involve pertinent stakeholders of critical systems, applications and services to support the ongoing secure management of those assets.
Mechanisms exist to implement a scalable, standardized naming convention for systems, applications and services that avoids asset naming conflicts.
Mechanisms exist to perform inventories of technology assets that: â–ª Accurately reflects the current systems, applications and services in use; â–ª Identifies authorized software products, including business justification details; â–ª Is at the level of granularity deemed necessary for tracking and reporting; â–ª Includes organization-defined information deemed necessary to achieve effective property accountability; and â–ª Is available for review and audit by designated organizational personnel.
Mechanisms exist to update asset inventories as part of component installations, removals and asset upgrades.
Automated mechanisms exist to detect and alert upon the detection of unauthorized hardware, software and firmware components.
Mechanisms exist to establish and maintain an authoritative source and repository to provide a trusted source and accountability for approved and implemented system components that prevents assets from being duplicated in other asset inventories.
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