AICMv1.0.3 Auditing Guidelines for Model Providers (MP)
Released: 02/23/2026
Model Provider (MP): Develops, trains, and distributes foundational or fine-tuned AI models that create the underlying AI capabilities others build upon, operating at the foundation layer of the AI stack.
About the Resource:
This resource contains assessment guidelines tailored to AICM control specifications. It provides auditors with procedures and considerations for evaluating control implementation across GenAI service delivery layers, GenAI/LLM lifecycle phases, and AI-specific threat mitigation measures.
It supports evaluation of AICM control implementation within AI model development and training environments, outlining how auditors and assurance teams should assess evidence related to model governance, training data controls, secure development practices, and model lifecycle management. Given the rapidly evolving nature of GenAI technology and regulatory requirements, auditors should apply professional judgment and adapt assessment procedures to reflect current best practices and interpretations at the time of the audit.
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