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HITRUST AI SECURITY MAPPING - Coggle Diagram

- - - - A.5.2.7 – Incident Response and Corrective Action in AI Systems
    - - Manage Function – Respond / Recover
    - - LLM10 – Insufficient AI Monitoring & Incident Response
    - - Operational Governance — Incident Detection & Response (Trustworthy AI Pillar)
  - - - A.2,3,4,6,7,8,10
    - - GOV, TRANSPARENCY , DATA, MEASURE, OPERATE
    - - ARTICLE 10, 13, 17,15,50
    - - LLM01,2,3,5
    - - PILLAR1,2,3,4,5
- - - - ISO 42001
        
        A.5.3.2 – Awareness, Education, and Training for AI Systems
      - NIST AI RMF
        
        “Govern” Function — GOV 2.3
      - MAS TRM
        
        Section 12.1 – Staff Competency and Awareness
      - OWASP TOP 10 LLM
        
        LLM10 – Inadequate AI Governance and Security Awareness
      - SAIF
        
        Pillar 6 – AI Governance and Security Culture
  - - - Pillar 3,5,7
    - - Model Validation & Back-testing
      - Third-Party / Vendor Controls
      - Data Integrity Controls / Lineage
    - - Article 15,17
    - - A.6,7,10,11,5
- - - - Manage” Function — Subcategory: Resilience / Recovery / Fault Tolerance
    - - Under secure operations / reliability / disaster recovery
  - - - Article 10,13,17,15,50
    - - A.2,4,5,6,8,10,11
    - - GOV-1,MAP-3, MEA-2, MAN-2, MEA-3, GOV-5,MAN-5
    - - 13.3
    - - PILLAR1,2,3,4,5,6
- - - - NIST AI RMF Similar Control
        
        Manage Function — Subcategory: System & Communication Protection
    - - Under secure deployment / communications security
  - - - A.5.2.3
      - A.6.3.2
      - A.7.2.1
      - A.8.1.2
      - A.10.1.1
      - A.11.3.1
      - A.12.2.1
    - - Govern (GOV-3)
      - Map (MAP-3)
      - Measure (MEA-2)
      - Govern (GOV-6)
      - Govern (GOV-7)
    - - Article 9
      - Article 10
      - Article 13
      - Article 14, 15, 17
    - - 13.3