Framework Update Tracking
What This Requires
Monitor for updates to AI governance frameworks (NIST AI RMF, ISO 42001, OWASP Top 10 for LLM, CIS Controls). Review updates quarterly and conduct gap analysis to assess impact on existing controls. Update controls as needed.
Why It Matters
Frameworks evolve as threats and best practices advance. Staying current ensures controls remain effective and aligned to industry standards.
How To Implement
Subscribe to Updates
Subscribe to: NIST AI RMF mailing list, ISO notifications, OWASP LLM GitHub repo, CIS Controls updates. Consolidate into single feed (RSS, email folder).
Quarterly Review
Review updates each quarter. Summarize changes: new controls, deprecated guidance, clarifications. Assess relevance to your organization.
Gap Analysis
Compare updated framework to current controls. Identify gaps (new requirements not covered) and changes (existing controls need updates). Prioritize by risk.
Update Controls
Revise control documentation, update procedures, retrain teams. Track changes in version control (Git, SharePoint versioning).
Evidence & Audit
- Subscription confirmations to framework update channels
- Quarterly review summaries of framework updates
- Gap analysis documents
- Control update records with version history
- Training materials updated to reflect framework changes