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CHM
Change Management
Operational controls for change management — with maturity levels, evidence requirements, and implementation guidance.
3 controls matching filters
CHM-001
Agentlow
AI Model Version Control
Track model versions, configurations, prompts, and deployment history so that any production state can be reproduced and compared.
CHM-002
Agentmedium
Model Deployment Gate Process
Require formal approval before new model versions, prompt changes, or configuration updates are deployed to production AI systems.
CHM-003
Agentmedium
Model Rollback and Emergency Shutdown
Maintain tested procedures to rapidly revert an AI system to a prior version or disable it entirely in response to detected failures or safety events.