Secure Controls Framework
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Implementation Cycle

Plan-Do-Check-Act (PDCA)

SCF CORE Fundamentals is designed to operate within a continuous PDCA improvement cycle, not as a one-time compliance exercise.

Phase 1

PLAN

Identify applicable controls. Assess current state vs CORE Fundamentals baseline. Define remediation priorities and resource requirements. Establish risk appetite and MCR obligations.

Phase 2

DO

Implement controls across all 20 domains. Document policies, standards, and procedures. Deploy technical controls. Train personnel. Engage third-party assessor if pursuing SCR-CAP.

Phase 3

CHECK

Monitor control effectiveness. Conduct internal assessments against CORE Fundamentals criteria. Review Evidence Request List (ERL) satisfaction. Validate against MCR obligations.

Phase 4

ACT

Remediate gaps identified in the Check phase. Update policies and standards. Elevate from CORE Fundamentals toward higher-maturity control sets (ESP Level 1, 2, 3) as organizational capacity grows.

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Download SCF CORE Fundamentals

All 68 controls, assessment guides, MCR/DSR classifications, ERL references, and TPRM questionnaire templates. Available in Excel (.xlsx) and CSV formats with NIST OSCAL JSON export.

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Licensed under Creative Commons. Volunteer-driven by the SCF Council. No registration required.

SCF CORE AI-Enabled Operations

SCF CORE AI-Enabled Operations is a set of Secure Controls Framework (SCF) controls for organizations that use AI systems and AI agents to run parts of their business. It focuses on keeping people in control of those systems, monitoring how they behave in production and limiting what AI agents can access and do.

About AI-Enabled Operations

AI In Operations Needs Its Own Guardrails

Organizations are moving quickly from experimenting with AI to relying on it for customer service, software development, security operations and business decisions. AI agents can now take actions on their own, call other tools and pass work to other agents. Each of those capabilities introduces risks that traditional security controls were not written for.

SCF CORE AI-Enabled Operations brings together the SCF controls that address those risks. It gives organizations a defined way to govern the AI they use, keep humans in the loop and show customers and regulators that AI-driven operations are under control.

SCF CORE AI-Enabled Operations is part of the CORE initiative, which the SCF Council created to turn the comprehensive SCF catalog into focused, actionable baselines. Its controls are derived from the Common Controls Framework (CCF) and calibrated to the risks of using AI in daily operations, giving organizations a starting point they can tailor to the AI systems and agents they actually run.

Round logo with a red center featuring white letters SCF, surrounded by a dark gray ring with the words Cybersecurity Oversight, Resilience & Enablement Core.

Human Oversight

People can monitor, intervene in and stop AI systems and AI agents when needed.

Agent Boundaries

AI agents operate within defined permissions, data access and tool limits.

Accountability

AI actions are logged, traceable and explainable after the fact.

Volunteer-Driven & Creative Commons Licensed

SCF CORE AI-Enabled Operations is developed by volunteer cybersecurity practitioners and released under a Creative Commons license. There is no cost to access or implement it.

Control Coverage

Expectations For AI Systems & AI Agents

Examples of what SCF CORE AI-Enabled Operations expects include:

Governance

AI governance, identification of AI-related legal requirements and awareness of the AI systems in use

Risk

Risk profiling of AI systems and designation of high-risk uses

Prohibited Practices

Screening for unacceptable uses, such as manipulative techniques, social scoring, emotion inference and biometric categorization

Human Oversight

Human-in-the-loop review, escalation paths and protection against reviewer overload or manipulation

Production Monitoring

Monitoring for performance changes, anomalies and emergent behavior, including collusion between agents

Incidents

Reporting and root cause analysis of serious AI incidents

Agent Controls

Sandboxing, kill switches, prompt injection defenses, identity and impersonation defenses, and limits on delegation, tool use and self-modification

Testing

Adversarial and red team testing of AI agents and detection of behavioral drift

Traceability

Logging of agent actions and sessions, output verification, explainability and bias detection

Training

AI risk management training for the people who oversee these systems

The complete control set is in the SCF download and is updated with each SCF release.

Who It Is For

Organizations Putting AI To Work

SCF CORE AI-Enabled Operations is designed for organizations that deploy AI systems or AI agents in their own operations, whether they build those systems or buy them from a vendor.

AI Agent Adopters

Organizations giving AI agents access to internal systems, data or customer interactions.

Service Providers

Organizations that use AI to deliver services and need to show customers how that AI is governed.

Risk & Compliance Teams

Teams that need a defined baseline for assessing AI use across the business or across vendors.