CYRVANA Assessments

Question 1 of 234%

ACC-002 : Do you have a documented AI incident response procedure that specifically addresses AI-related events (bias, misclassification, model failure, hallucination) including triage, root-cause analysis, and remediation steps?

Not in place / Unknown → No process, control, or documentation exists; or the team is not sure whether one exists.Ad hoc / Informal → Some activity occurs but is undocumented, inconsistent, and depends on individual initiative.Documented but partial → Written policy or procedure exists but is applied inconsistently, or covers only some AI systems / some environments.Implemented & operating → Documented, applied consistently across in-scope AI systems, with evidence of operation for the past 6+ months.Measured & improving → Fully operating, metrics tracked, results reviewed by leadership, and continuously improved based on findings.

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