GV-1.6-003—In addition to general model, governance, and risk information, consider the following items in
>Control Description
In addition to general model, governance, and risk information, consider the following items in GAI system inventory entriesData provenance information (e.g., source, signatures, versioning, watermarks); Known issues reported from internal bug tracking or external information sharing resources (e.g., AI incident database, AVID, CVE, NVD, or OECD AI incident monitor); Human oversight roles and responsibilities; Special rights and considerations for intellectual property, licensed works, or personal, privileged, proprietary or sensitive data; Underlying foundation models, versions of underlying models, and access modes.
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