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Releases: vintagedon/nist-ai-rmf-cookbook

v0.2 - Multi-framework Compliance Expansion

27 Oct 04:34

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NIST AI RMF Cookbook v0.2 - Multi-framework Compliance Expansion

Overview

Version 0.2 represents a major expansion of the NIST AI RMF Cookbook, transforming it from a single-framework reference into a comprehensive multi-framework compliance toolkit with extensive model coverage and practical implementation guidance.

Major Accomplishments

🤖 Comprehensive Model Card Library (146 cards)

Expanded from 42 to 146 model cards covering all major AI providers:

  • Anthropic: Claude 4 Opus, Sonnet 4.5/4, Haiku 3.5/3
  • OpenAI: GPT-4 Turbo/o, GPT-4o mini, GPT-5, o1/o3 series, Sora v2
  • Google: Gemini 2.5/2.0/1.5 Flash/Pro, Gemma 3, Imagen 4.0
  • Meta: Llama 4 Maverick/Scout, Llama 3.3, 3.2, 3.1, 3
  • Mistral: Large 2, Small 2025, Mixtral 8x22b, Nemo
  • Cohere: Command R+ 2025, Coral Enterprise Reasoning
  • xAI: Grok 2, Grok 1
  • Amazon: Nova Pro/Lite/Micro
  • Microsoft: Phi-4 (multimodal/reasoning), Phi-3.5, Vibe Voice
  • DeepSeek: R1, v2.5, v2
  • Qwen: 3 (235B, 32B), 2 (72B, 7B)
  • Yi: Edge Vision series, Lightning series
  • Plus: Nvidia, Alibaba, Baichuan, Falcon, and others

Each model card includes standardized YAML metadata, capability descriptions, risk assessments, control mappings, and multi-framework compliance references.

🔄 Multi-Framework Integration

Expanded beyond NIST AI RMF to include:

  • CIS Controls v8: Information security control mappings
  • ISO 31000:2018: Risk management alignment
  • Colorado SB24-205: AI deployment compliance requirements
  • Framework Crosswalk: Comprehensive mapping across all frameworks

All policies, standards, and risk scenarios now cross-reference multiple framework requirements.

📋 Governance & Policy Framework

Complete governance documentation including:

  • AI governance policy
  • AI acceptable use policy
  • Model deployment policy
  • Data management policy
  • Risk management policy
  • Third-party AI services policy
  • Technical standards for assessment, security, transparency

🏗️ Proxmox Astronomy Cluster Implementation

Organization-specific implementation demonstrating practical application:

  • Cluster-specific policies and standards
  • Model cards for deployed models (Claude, Gemini, GLM)
  • Risk scenarios tailored to cluster environment
  • Implementation evidence and runbooks
  • Control schemas and validation

📊 Validation & Quality

  • YAML schemas for model cards, data cards, risk definitions, control mappings
  • Automated validation capabilities
  • Comprehensive documentation templates
  • 77 architectural decisions documented

What's Changed

Added

  • 104 new model cards (42 → 146)
  • Multi-framework compliance mappings
  • Comprehensive policy and standards library
  • Risk scenario templates and library
  • Validation schemas for structured data
  • Proxmox astronomy cluster implementation
  • Examples and reference implementations

Changed

  • Repository structure consolidated for better organization
  • Documentation expanded with article templates
  • Enhanced README with comprehensive scope and guidance

Removed

  • Deprecated repository governance structure (consolidated into policies)

Statistics

  • Model Cards: 146
  • Commits: 10 logical groups
  • Documentation: Comprehensive policies, standards, risk scenarios
  • Frameworks: 4+ (NIST AI RMF, CIS Controls v8, ISO 31000, Colorado SB24-205)

Getting Started

  1. Browse the model card library for AI system documentation
  2. Review policies for governance guidance
  3. Explore risk scenarios for risk management
  4. Use schemas for validation and consistency

License

MIT License - See LICENSE for details


Full Changelog: v0.1.0...v0.2

v0.1.0 - Foundational Release: Operational AI Governance Framework

12 Oct 11:05

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NIST AI RMF Cookbook v0.1.0 - Foundational Release

This release documents the formalization of AI governance for our research cluster and extracts reusable templates for broader use. This is operational infrastructure, not theoretical guidance.

🎯 What's Delivered

Operational Governance (_repository-governance/)

  • AI Acceptable Use Policy (in production)
  • Model Selection Strategy with four-tier architecture ($140/month documented)
  • Model cards for Claude Sonnet 4.5, GPT-5, Gemini Pro 2.5, Llama 3.1 8B
  • Multi-model consensus methodology
  • ROI analysis (175 hours/year saved)

Generic Templates (policies/)

  • AI Acceptable Use Policy template with customization guidance
  • Educational annotations for organizational adaptation

Documentation Schemas (schemas/)

  • Model Card Schema (YAML)
  • Data Card Schema (YAML)
  • Risk Assessment Schema (YAML)
  • Control Mapping Schema (YAML)
  • Evaluation Plan Schema (YAML)

Framework Alignment (docs/)

  • NIST AI RMF ↔ ISO/IEC 42001 crosswalk
  • NIST AI RMF ↔ ISO/IEC 23894 crosswalk
  • NIST AI RMF ↔ NIST SP 800-53 Rev. 5 crosswalk
  • NIST AI RMF ↔ EU AI Act crosswalk

📊 Framework Mapping

All artifacts map to NIST AI RMF 1.0 functions:

  • GOVERN: Policy, strategy, roles/responsibilities
  • MAP: Model cards, risk identification, data classification
  • MEASURE: Multi-model consensus, quarterly reviews, ROI tracking
  • MANAGE: Four-tier architecture, exit interviews, evidence artifacts

❌ Not Included (Future Work)

  • Worked examples (RAG assistant, classifier) - Planned for v0.2+
  • Automation tools (YAML validation, OSCAL export) - Phase 3
  • Complete policy library - We write as needed, not speculatively
  • GRC tool integration - Phase 4

🔬 Academic Citation

This release is archived on Zenodo with DOI: 10.5281/zenodo.17332823

Cite as:
Donald, F. (2025). NIST AI RMF Cookbook: Operational Templates and Schemas for AI Governance Implementation (0.1). Zenodo. https://doi.org/10.5281/zenodo.17332823

🔄 What's Next

v0.2/0.3: Framework-guided evaluation of Microsoft Business GPT

  • Documented MAP/MEASURE/MANAGE application to real decision
  • Complete worked example with risk assessment, evaluation plan, control mapping
  • Policy template updates based on enterprise integration learnings

📚 Documentation

⚖️ License

MIT License - Maximum reusability for operational governance work


Status: Operational | Framework: NIST AI RMF 1.0 | Released: 2025-10-10

Full Changelog: https://github.com/vintagedon/nist-ai-rmf-cookbook/commits/v0.1.0