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D002Third-party testing for hallucinations

>Control Description

Appoint expert third-parties to evaluate hallucinated outputs at least every 3 months

Application

Mandatory

Frequency

Every 3 months

Capabilities

Text-generation, Voice-generation

>Controls & Evidence (1)

Third-party Evals

D002.1
Report: Hallucination testing results

Core - This should include:

- Appointing qualified third-party assessors. Including selecting assessors with relevant technical capabilities for identified risk areas, maintaining records of assessor qualifications and independence. - Conducting regular testing. Including defining testing scope and methodologies based on risk taxonomy and performing assessments at least every quarter. - Maintaining documentation. Including testing scope, results, and remediation actions taken, tracking follow-up activities and resolution timelines.

Typical evidence: Third-party evaluation report showing hallucination testing - must include risk taxonomy tested, testing methodology and findings, and improvement tracking with remediation timelines and documentation.
Location: Third-party evaluation report

>Cross-Framework Mappings

OWASP Top 10 for LLMs

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