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ai vapt checklist

I. Pre-Assessment Planning

Define the scope of the VAPT

Identify key stakeholders and obtain necessary approvals

Establish timelines and milestones for the assessment

Determine the tools and methodologies to be used

Identify the assets and systems to be tested

II. Information Gathering

Collect documentation of the AI systems in use

Identify data sources used for training AI models

Review system architecture and network diagrams

Gather information on third-party integrations and APIs

Conduct interviews with relevant personnel

III. Threat Modeling

Identify potential threat actors and their motivations

Analyze attack vectors specific to AI systems

Prioritize risks based on likelihood and impact

Develop threat scenarios to guide testing efforts

IV. Vulnerability Assessment

Conduct static and dynamic analysis of AI models

Test for data poisoning vulnerabilities

Assess model robustness against adversarial attacks

Evaluate security configurations of AI infrastructure

Identify vulnerabilities in third-party libraries and dependencies

V. Penetration Testing

Execute controlled attacks against AI systems

Simulate various attack scenarios based on threat model

Document successful exploitations and access gained

Test response and detection capabilities of security measures

Assess the resilience of AI systems under stress

VI. Reporting

Compile findings into a structured report

Include an executive summary for stakeholders

Detail technical findings with evidence and examples

Provide risk ratings for identified vulnerabilities

Recommend remediation steps and best practices

VII. Post-Assessment Activities

Conduct a debriefing session with stakeholders

Develop an action plan for remediation efforts

Schedule follow-up assessments to verify remediation

Update documentation and security policies based on findings

Foster continuous improvement and training for teams

VIII. Continuous Monitoring and Review

Implement ongoing monitoring for AI systems

Regularly update threat models based on emerging threats

Conduct periodic VAPT assessments to ensure security posture

Stay informed about AI security trends and developments

Engage in community discussions and knowledge sharing

This checklist should serve as a comprehensive guide for conducting an AI VAPT in an IT organization.

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