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This document addresses organizational and technical solutions aimed at ensuring the cybersecurity of high-risk AI systems over the life cycle, appropriate to the relevant circumstances and the risks. The technical solutions to address AI-specific vulnerabilities include, where appropriate, measures to prevent, detect, respond to, resolve and control for attacks trying to manipulate the training dataset (data poisoning), or pre-trained components used in training (model poisoning), inputs designed to cause the model to make a mistake (adversarial examples or model evasion), confidentiality attacks or model flaws. This document provides objective criteria to enable decisions on whether a given technical or organizational solution adequately achieves a given vulnerability-related goal.
This document specifies refinements for an application of EN ISO/IEC 27701 in a European context. This document is applicable to the same entities as is ISO/IEC 27701: all types and sizes of organizations, including public and private companies, government entities and not-for-profit organizations, which are PII controllers and/or PII processors. An organization can use this document for the implementation of the generic requirements and controls of EN ISO/IEC 27701 according to its context and its applicable obligations. Certification criteria based on these refinements can provide a certification model under ISO/IEC 17065 for processing operations performed within the scope of a privacy information management system according to EN ISO/IEC 27701, which can be combined with certification requirements for EN ISO/IEC 27701 under ISO/IEC 17021.