AU-A-01Level 1 · Signal
Administers an enterprise AI platform
- Access
- Neutral
- Level 1 · Signal
An Access signal from the identity provider (IDP, admin role): this person holds an administrator role on the company's AI platform.
Classification
- Risk domain One of 9 areas of human risk, from social engineering to readiness and response. Every signal belongs to one.
- Evidence level
- Maturity practices One capability a program performs, scored on its own: See, Understand, Act, Prove, Govern and Culture.
- Leads to The kind of breach the evidence beneath it points toward, each anchored to a Verizon DBIR or VERIS pattern or an FBI IC3 category.
- NIST CSF 2.0
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- PR.AA-05
- MITRE ATT&CK
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- T1078
The definition, in detail
Definition
They can change which models, connectors and data every user may reach, and read everyone's usage.
Example
An IT systems engineer holds the admin role on the enterprise AI assistant and can enable a new data connector for all 3,000 users with one setting.
How it is measured
- Source
- Identity provider & MFA
- Subject
- Person
- Event
- Admin role
- Risk domain
- AI use
- Provenance
- Framework research
How it is used
Programs count "Administers an enterprise AI platform" per person from Identity provider & MFA and read it beside the other AI use signals; it feeds 0 cohorts, 0 sequences and 1 breach scenario.
A "administers an enterprise AI platform" record is evidence of what the person could expose (the access side of the model). It describes reach; it records no action by the person and no attack under way.
Technical mappings
Framework mappings; validate for your use case.
Continue exploring
"Administers an enterprise AI platform" (AU-A-01), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/signals/au-a-01-administers-an-enterprise-ai-platform
Part of the open HRM Taxonomy, CC BY 4.0. Download the taxonomy as JSON · Version history. This page describes one signal.
The initial assessment
Find your level.Then fix what matters.
18 questions, about 4 minutes and nothing to type before the result: your level, a score for each practice and three first playbooks, each Easy, Medium or Hard.