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5 docs tagged with "AI"

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AI Agent Mandates Policy

Organisational policy that defines the lifecycle of the mandate of each AI agent in operational use — registration, ownership, autonomy levels A0-A4, tool scope, periodic review and revocation, in alignment with REQ-AGN-001..004 of Ch. 02 and ARC-015 of Ch. 04, proportionate to the criticality level (L1, L2, L3).

AI BOM and Model Supply Chain Policy

Organisational policy that defines the treatment of AI models, datasets, MCP servers/tools, embedded prompts and AI providers as an auditable supply chain — AI BOM generation per build in a standardised format (CycloneDX 1.6 ml-bom), version pinning, a list of approved providers and response to upstream incidents, complementing Policy 10 (dependencies) and Policy 11 (SBOM), proportionate to the criticality level (L1, L2, L3).

Example: End-to-end Agentic SDLC

Cross-cutting map of the secure development process for systems with AI agents — from mandate to kill-switch, with stops in each SbD-ToE chapter and a cross-reference to the AI Act, NIS2, DORA and the CRA