AI-RMF-MANAGE-8: Establish AI model versioning and rollback procedures for production systems
Vallum evidence mapping for NIST AI RMF AI-RMF-MANAGE-8 — establish ai model versioning and rollback procedures for production systems. Documents evidence produced, gaps, and customer responsibilities.
Source Attribution
- Framework
- NIST AI RMF 1.0
- Control ID
- AI-RMF-MANAGE-8
- Source Organization
- NIST
- Official Source
- AI Risk Management Framework ↗
- Control Objective
- Establish AI model versioning and rollback procedures for production systems
Evidence Vallum Produces
Limited evidence through general operation receipts — full control coverage requires integration with customer's compliance infrastructure
Evidence Vallum Does NOT Produce
Model training documentation, bias testing results, stakeholder impact assessments, or organizational governance records
Known Limitations
Vallum provides evidence relevant to this NIST AI RMF requirement but does not constitute complete control implementation. Full compliance requires complementary controls at infrastructure, organizational, and procedural levels. Evidence covers Vallum-managed operations only and does not extend to customer applications, third-party systems, or physical infrastructure.
Your Responsibilities
Establish AI governance structure, conduct organizational risk assessments, maintain AI system documentation, and implement stakeholder engagement processes
External Controls Required
Identity provider, infrastructure security controls, organizational policies and procedures, third-party assessments, and legal/regulatory counsel
Residual Risk
Evidence gaps exist between Vallum-managed operations and full control implementation. Time-of-check to time-of-use windows, infrastructure-level vulnerabilities, and organizational process failures remain outside Vallum's evidence boundary.
Relevant Titan Components
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