ModuLogic-AMOS System - NIST RMF RisK-Based assessment
Summary of NIST RMF Steps, Modules Activated and Risk Objective Achieved
CHICAMUS AI Systems – NIST RMF Risk-Based Assessment
How CHICAMUS AI Systems (ModuLogic + AMOS) align with the NIST Risk Management Framework (SP 800-37 Rev. 2). The assessment maps CHICAMUS modules to each RMF step, outlining how risks are prepared for, categorized, controlled, implemented, assessed, authorized, and monitored throughout the AI system lifecycle.
Step 1 - Prepare
NIST Objective: Establish risk context, roles, resources, and governance strategy before system development or operation.CHICAMUS Alignment:
- LaunchPad locks metadata, defines audiences, jurisdictions, and compliance requirements before execution.
- Ops & Governance Program Module sets governance protocols and change management workflows. - RoyaltiVault pre-establishes IP protection and licensing agreements.
- RoyaltiVault pre-establishes IP protection and licensing agreements. Risk Outcome Achieved: Clear governance, scope definition, and accountability before any module execution.
Risk Outcome Achieved: Clear governance, scope definition, and accountability before any module execution.
Step 2 - Categorize
NIST Objective: Define the impact level of the system based on confidentiality, integrity, and availability (CIA) and mission objectives.CHICAMUS Alignment:
- FlyCatcher stores and recalls stakeholder themes and risk contexts.
- TraitMap structures output according to mission priorities and thematic importance.
- Compliance & Risk Program Module maps applicable standards (FISMA, FedRAMP, GDPR).
Risk Outcome Achieved: Impact categorization aligned to business and regulatory requirements.
Step 3 - Select
NIST Objective: Choose appropriate security and compliance controls to mitigate identified risks.CHICAMUS Alignment:
- ETHIChekIQ provides ethical risk coefficient and bias detection to select governance controls.
- Advanced Analytics suggests control adjustments based on risk trends.
- HITL InsightPulse defines human oversight points in high-risk workflows. Risk Outcome Achieved: Selection of controls based on ethical, compliance, and operational needs.
Risk Outcome Achieved: Selection of controls based on ethical, compliance, and operational needs.
Step 4 - Implement
NIST Objective: Put selected controls into operation.CHICAMUS Alignment:
- InkEngine ensures content meets tone, compliance, and accessibility standards.
- AI Media Composer applies visual compliance and brand rules.
- RoyaltiVault enforces IP protections and DRM on all outputs.
Risk Outcome Achieved: Operational embedding of governance and compliance safeguards into the AI content lifecycle.
Step 5 - Assess
NIST Objective: Evaluate if controls are implemented correctly, functioning as intended, and meeting security requirements.CHICAMUS Alignment:
- ETHIChekIQ provides continuous measurement for plagiarism, bias, and ethical drift.
- Reporting_Container generates measurable performance and compliance metrics.
- HITL InsightPulse provides SME review, approve/reject logs, and override capability.
Risk Outcome Achieved: Continuous evaluation of risk controls against defined performance and compliance standards.
Step 6 - Authorize
NIST Objective: Decision-maker formally accepts system operation based on assessed risk.CHICAMUS Alignment:
- LandingPad performs final compliance verification and deployment readiness checks.
- Ops & Governance records authorization decisions for audit trails.
- RoyaltiVault finalizes authorship and licensing metadata.
Risk Outcome Achieved: Documented, auditable go/no-go decision before deployment.
Step 7 - Monitor
NIST Objective: Continuously track risk posture, identify changes, and adjust controls.CHICAMUS Alignment:
- Advanced Analytics monitors performance trends and compliance indicators.
- HITL InsightPulse enables real-time human feedback for corrective actions.
- FlyCatcher updates persistent memory with lessons learned for future risk reduction.
Risk Outcome Achieved: Documented, auditable go/no-go decision before deployment.
