AI Controls and Risk Management Framework

This document is a service brief that outlines how organizations can manage and mitigate risks associated with Artificial Intelligence (AI) technologies. It emphasizes the importance of understanding the security risk footprint that accompanies the deployment of AI solutions. The brief details how Optiv assists organizations in responsibly utilizing AI by leveraging established governance frameworks such as the NIST AI Risk Management Framework, MITRE, and ISO standards to ensure compliance. It describes the development of a tailored AI security control framework and the Integrated Controls Framework (ICF) assessment process, which identifies current AI-focused controls and provides actionable recommendations for improvement. The document also discusses the challenges faced by clients, particularly in higher education, regarding rapid AI-related changes and the need for enhanced security measures. By integrating AI risks into existing security assessment processes, organizations can enable secure innovation while addressing potential vulnerabilities in their AI systems.