AST-31.1: Categorize Artificial Intelligence (AI)-Related Technologies

There is no evidence of a capability to categorize Artificial Intelligence (AI) and Autonomous Technologies (AAT).

C|P-CMM1 is N/A, since a structured process is required to categorize Artificial Intelligence (AI) and Autonomous Technologies (AAT).

C|P-CMM2 is N/A, since a well-defined process is required to categorize Artificial Intelligence (AI) and Autonomous Technologies (AAT).

Asset Management (AST) efforts are standardized across the organization and centrally managed, where technically feasible, to ensure consistency. CMM Level 3 control maturity would reasonably expect all, or at least most, the following criteria to exist:

• An IT Asset Management (ITAM) function, or similar function, governs asset management to help ensure compliance with requirements for asset management.
• An ITAM function, or similar function, maintains an inventory of IT assets, covering both physical and virtual assets, as well as centrally managed asset ownership assignments.
• Technology assets and data are categorized according to data classification and business criticality criteria.
• A Cybersecurity Supply Chain Risk Management (C-SCRM) function oversees supply chain risks including the removal and prevention of certain technology services and/ or equipment designated as supply chain threats by a statutory or regulatory body.
• Data/process owners document where sensitive/regulated data is stored, transmitted and processed, generating Data Flow Diagrams (DFDs) and network diagrams to document the flow of data.
• A data classification process exists to identify categories of data and specific protection requirements.
• Administrative processes and technologies identify by data classification type to ensure adequate cybersecurity and data protection controls are in place to protect organizational information and individual data privacy.

See C|P-CMM3. There are no defined C|P-CMM4 criteria, since it is reasonable to assume a quantitatively-controlled process is not necessary to categorize Artificial Intelligence (AI) and Autonomous Technologies (AAT).

See C|P-CMM4. There are no defined C|P-CMM5 criteria, since it is reasonable to assume a continuously-improving process is not necessary to categorize Artificial Intelligence (AI) and Autonomous Technologies (AAT).