VOLUME IV · REGULATORY & INDUSTRY COMPLIANCE | CMP-NST-06 (NIST AI RMF 1.0 & ISO/IEC 42001:2023)

Quantitative Verification for NIST AI RMF Functions and ISO/IEC 42001 Management Systems

1. PLAIN LANGUAGE — FOR SECURITY DIRECTORS & INSPECTORS (ZERO JARGON)

International standards such as NIST AI RMF and ISO/IEC 42001 require companies to measure autonomous system risks with hard numbers rather than paper checklists. The platform supplies automated testbed metrics for the MEASURE function and compiled filter rules for the MANAGE function.

2. TECHNICAL ASSURANCE — FOR IT AUDITORS, REGULATORS & SECOPS

Global enterprises and technology exporters certifying autonomous products rely on the National Institute of Standards and Technology risk management standard (NIST AI RMF 1.0), its generative companion profile NIST AI 600-1, and the international management system standard ISO/IEC 42001:2023. Most organizations struggle to translate the high-level functions GOVERN, MAP, MEASURE, and MANAGE into reproducible engineering metrics.

3. THREE-AUDIENCE SUMMARY (CMP-NST-06 · SECURITY OFFICER / IT AUDITOR / DEEP-TECH VC)
Security Officer (Plain Meaning): Halts "Deploy generative or agentic workflow into production without quantitative MEASURE metrics and MANAGE fallback gate" before socket (0 live DB damage, signed GOST receipt)
IT Auditor & SecOps (Evidence):   Scope NIST AI RMF 1.0 & ISO/IEC 42001:2023 | Wire Rule SEC-ZD-CMP-06 | Formal Witness e814a237f90c61b5
Technocrat, CTO & VC (Moat):      Z3 Invariant (assert (and (mapped_to_govern_map_measure_manage stand_pa... | FP = 0.0% | Contract IMMUNE-CMP-E814A237 (mcp-sentinel 1.1.2)

1. Regulatory Enforcement and Verification Schematic for CMP-NST-06

REGULATORY COMPLIANCE & VERIFICATION SCHEMATIC FOR CMP-NST-06 (NIST AI RMF 1.0 & ISO/IEC 42001:2023) GOVERN & MAP Inventory ISO 42001 Annex A controls MEASURE Stand SEC-ZD-CMP-06 TP=14 FP=0 quantitative proof Witness e814a237 Cryptographic audit artifact MANAGE Rule IMMUNE-CMP-E814A237 Automated risk mitigation

Deterministic compliance verification flow for CMP-NST-06 (NIST AI RMF 1.0 & ISO/IEC 42001:2023, GOVERN / MAP / MEASURE / MANAGE): wire rule SEC-ZD-CMP-06 intercepts destructive mutations prior to socket transmission, witness e814a237f90c61b5 seals the empirical proof, and compiler emits gateway contract IMMUNE-CMP-E814A237 for mcp-sentinel.

2. Regulatory Mandate, Safe Execution, and Solver Invariant for CMP-NST-06

Under rule SEC-ZD-CMP-06, the platform turns each standard function into an automated software check. MAP is satisfied by explicit route and tool schema cataloging; MEASURE is executed via differential witness probing across the 28-scenario benchmark with zero false positives; and GOVERN is enforced through cryptographic audit trails.

For the MANAGE function and ISO/IEC 42001 Annex A technical controls, the verifier proves that discovered vulnerabilities do not remain open in a manual ticketing queue. Testbed verification produces formal witness e814a237f90c61b5 across all 12 acceptance gates.

COMPLIANCE SPECIFICATION FOR CMP-NST-06 (VOLUME IV · REGULATORY ASSURANCE)
Section Identifier:      CMP-NST-06 (nist_ai_rmf_iso_42001)
Standard & Profile:      NIST AI RMF 1.0 & ISO/IEC 42001:2023 | GOVERN / MAP / MEASURE / MANAGE
Verification Mode:       Deterministic Verification (AUTO_SCAN)
Candidate Probe:         POST /api/v1/compliance/nist-iso {"standards":["NIST_AI_RMF_1.0","NIST_AI_600_1","ISO_IEC_42001_2023"],"functions":["GOVERN","MAP","MEASURE","MANAGE"]}
Prevented Harm:          Deploy generative or agentic workflow into production without quantitative MEASURE metrics and MANAGE fallback gate
Z3 Solver Invariant:     (assert (and (mapped_to_govern_map_measure_manage stand_passport) (= (reproducible_offline_gates stand_passport) 12)))
Wire Verification Rule:  SEC-ZD-CMP-06
Formal Witness Hash:     e814a237f90c61b5
Compiled Sentinel Rule:  IMMUNE-CMP-E814A237 (mcp-sentinel 1.1.2)

3. Cryptographic Acceptance Evidence for IMMUNE-CMP-E814A237 and Streebog-256 Receipt

From witness e814a237f90c61b5, the compiler synthesizes contract IMMUNE-CMP-E814A237 for gateway enforcement. Certification auditors receive a self-contained offline evidence bundle linking every ISO/IEC 42001 control objective to a repeatable test command.

4. Auditor and Inspector Reference Notes for CMP-NST-06

Replacing subjective risk questionnaires with deterministic MEASURE artifacts

Instead of qualitative risk estimates, the testbed outputs exact confusion matrices, compiled gateway contracts, and SHA-256 file parity receipts.

Continuous compliance across model updates under ISO/IEC 42001 Clause 8

Whenever a prompt template, model weight, or tool schema changes, the 12-gate verification suite runs automatically before deployment and refreshes the audit passport.