3rd-party-testing of tool calls
Appoint expert third-parties to evaluate tool calls in AI systems, including executing unauthorized actions, accessing restricted information, or making decisions beyond their intended scope at least every 3 months
Control activities
Appointing qualified third-party assessors. For example, selecting assessors with relevant technical capabilities for identified risk areas, maintaining records of assessor qualifications and independence.
Conducting regular testing. For example, performing assessments of tool calls at least every quarter, defining testing scope and methodologies based on risk classifications.
Maintaining documentation. For example, recording third-party qualifications, testing scope, results, and remediation actions taken, tracking follow-up activities and resolution timelines.
Organizations can submit alternative evidence demonstrating how they meet the requirement.
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