Criticality High Active

AI Performance Monitoring & Continuous Improvement

Establishes AI performance monitoring including performance metrics, drift detection, model validation, accuracy monitoring, reliability monitoring, business value assessment, performance reporting, model optimization, review, and continuous improvement.

Control ID
AIG-006
Domain Code
AIG
Control Nature
Detective
Business Owner
CAIO / Business Owner / Product Management
Category
Operational
Compensating Control
No

Control Overview

AIG-006 · Full Control Profile
Business Description

Establish and maintain processes to monitor AI model performance, effectiveness, drift, reliability, business value, operational health, and continuous improvement throughout the AI lifecycle.

Business Objective

Ensure AI systems continue delivering accurate, reliable, compliant, and valuable business outcomes over time.

Business Benefits

    Business Risks if Missing

      Stakeholders, Industries & Technologies

      AIG-006 · Operating Context

      Primary Stakeholders

      Applicable Industries

      Applicable Technologies

      Mapped Regulatory & Industry Frameworks

      Harmonized Framework Mappings

      The following compliance and regulatory frameworks map directly to this control's governance scope.

      FRAMEWORK CODE FRAMEWORK NAME & DESCRIPTION FAMILY / CATEGORY VERSION ACTION
      ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...
      ISO
      Standard
      		 v2022 View →
      SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...
      India
      Regulation
      		 vLatest View →
      COBIT2019 COBIT COBIT is an enterprise governance and management f...
      COBIT
      Governance Framework
      		 v2019 View →
      NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...
      NIST
      Framework
      		 v2 View →
      NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...
      NIST
      Control Catalog
      		 vRev. 5 View →
      SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...
      AICPA
      Audit Framework
      		 vLatest View →
      ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...
      ISO
      Standard
      		 v2022 View →
      PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine...
      PCI
      Standard
      		 v4 View →
      NPCI-ISR NPCI Information Security Requirements NPCI information-security requirements define cont...
      India
      Standard
      		 vLatest View →

      Parent Domain Context

      Governance Domain Baseline
      Domain Name:
      AI Governance & Model Security (AIG)
      Purpose:
      To ensure the trustworthy, secure, and ethical development and deployment of AI.
      Scope:
      Enterprise
      View

      Compliance Requirements & Audit Crosswalk

      10 Specific Audit Clauses

      The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

      REQUIREMENT ID REQUIREMENT TITLE & DETAILS MAPPED CONTROL TYPICAL OWNER ACTION
      AIG-006-R001 Performance Metrics The organization shall define and track... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R002 Drift Detection The organization shall detect performanc... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R003 Model Validation The organization shall validate AI model... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R004 Accuracy Monitoring The organization shall monitor AI model... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R005 Reliability Monitoring The organization shall monitor AI model... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R006 Business Value Assessment The organization shall assess AI busines... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R007 Performance Reporting The organization shall report on AI perf... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R008 Model Optimization The organization shall optimize AI model... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R009 Periodic Review The organization shall conduct periodic... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗
      AIG-006-R010 Continuous Improvement The organization shall establish a conti... AIG-006 AI Performance Monitoring & Co... AI Engineering, Model Owners, Data Science, Business Owners, AI Governance View ↗