S0091RS3-T13-S0091-Z · Full risk code

Model Substitution at Deployment

部署階段模型遭替換

Deployment
Risk Description

When an organization's model passes full validation and enters an automated deployment pipeline, with no re-verification after deployment; due to unmitigated control gaps, an attacker substitutes the model at the final stage, so the running version differs from the validated one while all records show a successful deployment, triggering compliance exposure and operational reputational costs.

Framework Mappings

OWASP Top 10 for LLMLLM03
MITRE ATLASAML.T0010
NIST AI 600-1Information Security
ISO/IEC 42001Annex A.6.2.5
ISO/IEC 5338部署

Risk Treatment & Implementation Guidance

Confirm post-deployment that the running version matches the validated one via hash comparison and behavioral spot checks; Control access and log changes at the tail of the pipeline to prevent post-validation substitution; Periodically reconcile live models against the registry