Enforce user access privileges to AI systems
Establish and maintain user access controls and admin privileges for AI systems in line with policy
Control activities
Implementing system-level access controls tailored to AI systems. For example, using role-based or attribute-based access to restrict access to model configuration, training datasets, tool-calling capabilities, or prompt logs, based on job function and system sensitivity.
Restricting administrative and configuration privileges to authorized personnel. For example, limiting ability to alter system behavior, tools, or models.
Conducting access reviews and updates at least quarterly. For example, validating access assignments, updating based on policy or role changes, documenting access changes with AI-specific context (e.g. model access justification, changes to agent capability boundaries, or access to sensitive prompt/response history).
Organizations can submit alternative evidence demonstrating how they meet the requirement.
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