GRCLibrary.ai

Matrix

ETSI Securing-AI Baseline Alignment Matrix

This matrix maps the ETSI EN 304 223 V2.1.1 (2025-12) Securing-AI (SAI) baseline, its 13 principles across five secure-lifecycle phases, to the library's AI security carrier documents, and records where coverage is partial or absent. It gives a single auditable surface for baseline coverage and for the gaps and partial-coverage areas that further AI-assurance content would fill. It is an original CC BY-SA 4.0 crosswalk: it references ETSI provision identifiers and the corpus carriers that implement them, without reproducing third-party standard text.

Type
Matrix
Version
0.0.5
Date
2026-11-03
Owner
AI Security Maintainer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
AI Governance
Review frequency
6 to 12 months and upon a change to the ETSI Securing-AI baseline, its guidance, or a mapped carrier document
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Baseline structure
  • Alignment map
  • Provision-level coverage (deep map)
  • Gap register
  • Framework alignment notes
  • Maintenance rules

Frameworks it maps to

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