GV-4.3-002—Establish organizational practices to identify the minimum set of criteria necessary for GAI
>Control Description
Establish organizational practices to identify the minimum set of criteria necessary for GAI system incident reporting such as System ID (auto-generated most likely), Title, Reporter, System/Source, Data Reported, Date of Incident, Description, Impact(s), Stakeholder(s) Impacted.
>Cross-Framework Mappings
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