Skip to content
Human Intelligence seal
Human Intelligence
§ I · Domain OUT · Control 10 of 16
Control
OUT-10
Edition
v.1.3
Status
Public review

OUT · Output Integrity & Supply Chain

OUT-10Fairness monitoring in production

Fairness metrics defined under SPC-09 are monitored in production. Material drift in disparity metrics triggers re-assessment under Domain 2 and the change-management process.

Fairness metrics established during pre-deployment evaluation under SPC-09 are monitored continuously in production. Material drift in disparity metrics, measured against documented thresholds, triggers re-assessment under Domain 2 and the change-management process under GOV-05. This control ensures that fairness is not a one-time gate but a continuous obligation.

Table OUT-10.1 · Maturity criteria · v.1.3

L1 to L5 · the lowest level in scope caps the agent
L1Ad hoc

Controls exist informally; documentation is incomplete; no consistent review.

L2Documented

Controls are written down; ownership is assigned; review cadence is defined.

L3Operated

Controls are followed in practice; evidence is collected; deviations are tracked.

Fairness metrics are monitored in production; drift thresholds are documented; at least one monitoring cycle has been completed; no material drift has occurred or drift has been addressed through re-assessment.

L4Measured

Control effectiveness is measured against documented thresholds; trends are reported.

L5Continuously Improved

Controls evolve based on incident learning; maturity gains are evidenced over time.

The v1.3 edition publishes a control-specific criterion at L3 (Operated). The other levels apply the general ladder to this control; see the maturity ladder.

Evidence an assessor asks for

  1. E.1

    Fairness metrics are monitored in production.

  2. E.2

    Drift thresholds are documented.

  3. E.3

    At least one monitoring cycle has been completed.

  4. E.4

    No material drift has occurred or drift has been addressed through re-assessment.

Table OUT-10.2 · Framework mappings

4 of 7 frameworks carry a control-level reference
NIST AI RMFMEASURE 3.3, MANAGE 3.2NIST AI Risk Management Framework 1.0
ISO/IEC 42001·ISO/IEC 42001:2023 · Artificial intelligence management system
OWASP LLM Top 10·OWASP Top 10 for Large Language Model Applications
SOC 2 (TSC)CC1.1AICPA Trust Services Criteria for SOC 2 Type II
EU AI ActArt. 10(2), Art. 10(5)EU AI Act · Regulation (EU) 2024/1689
MITRE ATLAS·MITRE ATLAS · Adversarial Threat Landscape for AI Systems
SingaporeAI Verify FairnessSingapore Model AI Governance Framework / AI Verify / PDPA

Mappings are directional: meeting this control evidences but does not by itself satisfy the external requirement. A middle dot means no control-level reference is published at this edition; see the crosswalk.

Related controls and terms

Cite this control

Human Intelligence. HI-AAF v1.3, OUT-10 Fairness monitoring in production. Public review edition, July 2026. https://humanintel.net/standard/out/out-10

Edition v.1.3 · July 2026 · Public review · Markdown · PDF

https://humanintel.net/standard/out/out-10

Notice

HI-AAF v1.3 is an independent framework published by Human Intelligence. It is not affiliated with NIST, ISO, AICPA, or any government or accreditation body. The framework is offered openly for review during the current draft cycle.