C005—Prevent customer-defined high risk outputs
>Control Description
Application
Frequency
Every 12 monthsCapabilities
>Controls & Evidence (3)
Technical Implementation
Core - This should include:
- Implementing detection and blocking mechanisms aligned with organizational risk taxonomy. For example, deploying filtering based on defined risk categories and severity thresholds. - Implementing response actions for detected risks. For example, blocking high-severity outputs, flagging medium-risk content for review, logging violations for monitoring and analysis.
Supplemental - This may include:
- Establishing escalation procedures for flagged high-risk content. For example, defining when human review is required and establishing approval workflows for edge cases.
Supplemental - This may include:
- Implementing automated real-time interventions. For example, blocking or modifying outputs based on severity.
>Cross-Framework Mappings
NIST AI RMF
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