Skip to content

Add industry-specific control profiles (Financial Services, Healthcare, Government) #7

@amberb617

Description

@amberb617

Different industries have different regulatory requirements and risk profiles. The framework should provide industry-specific guidance.

Proposed profiles

Financial Services

  • SOX, PCI-DSS, and FFIEC alignment
  • Focus on data leakage prevention and audit logging
  • Emphasis on model risk management (SR 11-7 alignment)

Healthcare

  • HIPAA alignment for AI systems handling PHI
  • FDA guidance on AI/ML-based SaMD
  • Patient safety considerations for clinical AI

Government / Public Sector

  • FedRAMP considerations
  • NIST SP 800-53 control mapping
  • Sovereign AI requirements

Format

Each profile should include:

  • Mandatory controls for the industry
  • Recommended control priority order
  • Regulatory mapping table
  • Industry-specific implementation notes

Metadata

Metadata

Assignees

No one assigned

    Labels

    communityCommunity contribution welcomefeedbackFeedback on existing framework content

    Type

    No type

    Projects

    No projects

    Milestone

    No milestone

    Relationships

    None yet

    Development

    No branches or pull requests

    Issue actions