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AI/ML / Multi Agent Refarch / Controls / DEV

AI Model Version Pinning

CCC.MARefArc.CN07 · PREV

Pin and record explicit model versions in the Model Registry so that model behaviour is reproducible and provider-side changes are surfaced rather than silently absorbed.

Related Capabilities

IDTitleDescription
CCC.MARefArc.CP14Approved-model registry and lifecycleCatalog of approved models with metadata, version information, configuration parameters, and usage constraints, ensuring agents access only models meeting organizational, regulatory, and security standards.
CCC.MARefArc.CP15LLM inference gateway routingValidates inference requests and routes each to the correct model instance, abstracting model hosting behind a consistent interface.
CCC.MARefArc.CP20Feedback engineCollects and aggregates structured and unstructured feedback from users, evaluators, and automated systems, including correctness assessments, preference signals, and quality ratings, to inform system improvement.

Related Threats

IDTitleDescription
CCC.MARefArc.TH19Silent model version, prompt, and deployment driftProviders silently retrain, re-prompt, or re-architect models, or change deployment and API defaults, shifting behaviour even when inputs are unchanged; without version pinning in the model registry this breaks reproducibility and validated behaviour.
CCC.MARefArc.TH17Non-deterministic and non-reproducible outputsProbabilistic sampling, internal-state variation, context sensitivity, and decoding parameters cause identical inputs to yield different outputs across runs, undermining testing, reproducibility, and reliable evaluation.

Assessment Requirements

IDTextApplicability
CCC.MARefArc.CN07.AR01The Model Registry MUST pin an explicit, immutable model version for each approved model used in production.tlp-clear, tlp-green, tlp-amber, tlp-red
CCC.MARefArc.CN07.AR02A change to the underlying provider model version MUST require re-approval through the registry before use.tlp-clear, tlp-green, tlp-amber, tlp-red

Guideline Mappings

FrameworkIDRemarks
finos-airAIR-PREV-010