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Mandatory Technical Controls
Mandatory technical controls are required security measures and system configurations that organizations must implement to protect AI systems and sensitive data. These controls include encryption, access management, audit logging, model monitoring, and data validation mechanisms that enforce compliance with regulatory requirements and internal governance policies. They matter for AI governance because they provide the technical foundation that makes compliance enforceable and measurable, reducing the risk of unauthorized access, model manipulation, or data breaches that could harm both the organization and its stakeholders.
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