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 Model Deployment

SCF CORE AI Model Deployment is a set of Secure Controls Framework (SCF) controls for organizations that develop, fine-tune or deploy AI models. It covers the full lifecycle, from defining a model's purpose and assessing its impact through testing, documentation, release and ongoing monitoring.

About AI Model Deployment

Trustworthy AI Starts Before Release

An AI model's risks are largely decided while it is being built: which data it learns from, how it is tested and what limits are placed on its outputs. Problems found after release are harder and more expensive to fix, and AI laws increasingly expect organizations to show this work before a model reaches users.

SCF CORE AI Model Deployment brings together the SCF controls for building and releasing AI responsibly. The SCF maps these controls to AI-specific requirements such as the EU AI Act, the NIST AI Risk Management Framework (AI RMF) and ISO/IEC 42001, so one set of practices can support several obligations.

SCF CORE AI Model Deployment 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 work of building and releasing AI models, giving developers a defined starting point they can tailor to their own models and use cases.

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Defined Purpose

Each model has a documented business case, intended use and impact assessment.

Tested Before Release

Models are tested, evaluated, validated and verified against trustworthiness, safety, security and fairness criteria.

Accountable Operation

Deployed models are monitored, documented and supported by clear human oversight.

Volunteer-Driven & Creative Commons Licensed

SCF CORE AI Model Deployment 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 Across The AI Lifecycle

Examples of what SCF CORE AI Model Deployment expects include:

Purpose & Business Case

Defined goals, intended scope, expected benefits and costs, and assigned responsibilities

Impact & Risk

Impact assessments, AI threat modeling, likelihood and impact analysis, and data protection impact assessments

Data

Identification, integrity and lineage of training data sources, data quality and de-identification

Development

Documented development practices, requirements and implementation details

Testing

Test, evaluation, validation and verification (TEVV) covering trustworthiness, safety, security, privacy, fairness and bias

Output Safeguards

Output marking, output filtering, human moderation and protection against intellectual property infringement

Resilience

Protection against model pollution, cascading hallucinations and resource exhaustion

Conformity

Conformity assessment, declarations of conformity, registration of AI systems and technical documentation

Transparency

Notification to users and employees when AI is in use

Oversight & Monitoring

Human oversight, post-deployment monitoring, incident reporting and stakeholder feedback

AI Agents

Governance over AI agents, including permissions, sandboxing and kill switch controls

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

Who It Is For

Organizations Building & Releasing AI

SCF CORE AI Model Deployment is designed for organizations that create AI models or place them in products and services used by others.

AI Developers

Organizations that build or fine-tune AI models for their own products or for customers.

AI-Powered Product Companies

Organizations that embed AI models in software, devices or services they sell.

Organizations Subject To AI Laws

Organizations that need to demonstrate conformity with AI-specific laws and standards.