TDA-04—Documentation Requirements
Weight: 8
>Control Description
Mechanisms exist to obtain, protect and distribute administrator documentation for Technology Assets, Applications and/or Services (TAAS) that describe:
(1) Secure configuration, installation and operation of the TAAS;
(2) Effective use and maintenance of security features/functions; and
(3) Known vulnerabilities regarding configuration and use of administrative (e.g., privileged) functions.
>Cross-Framework Mappings
NIST AI RMF
EU AI Act
EU AI Act (Detailed)
IEC TR 60601-4-5
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