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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-004
low
AI Model Change Documentation
Record what changed between model versions, why the change was made, what testing was performed, and who approved the deployment.
CHM-005
low
Model Deprecation Procedure
Define the process for retiring AI models from production, including notification, data handling, audit trail preservation, and transition planning.