unified

UC-AI-12 — Enforce responsible and lawful use of AI systems

Define objectives and documented processes for responsible use of AI systems, and ensure each system is used only in accordance with its intended use and accompanying documentation. Screen proposed and existing uses against legal prohibitions on unacceptable practices — such as manipulative techniques, social scoring, and untargeted facial-image scraping — and block or discontinue prohibited uses. Retain use approvals and screening records.

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Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
AI Governance
type
preventive
category
administrative

Details

unified_id
UC-AI-12
title
Enforce responsible and lawful use of AI systems
statement
Define objectives and documented processes for responsible use of AI systems, and ensure each system is used only in accordance with its intended use and accompanying documentation. Screen proposed and existing uses against legal prohibitions on unacceptable practices — such as manipulative techniques, social scoring, and untargeted facial-image scraping — and block or discontinue prohibited uses. Retain use approvals and screening records.
domain
AI Governance
control_type
preventive
control_category
administrative
members
  • framework
    iso-42001
    control_id
    A.9.2
    coverage
    full
    relationship
    superset_of
  • framework
    iso-42001
    control_id
    A.9.3
    coverage
    full
    relationship
    superset_of
  • framework
    iso-42001
    control_id
    A.9.4
    coverage
    full
    relationship
    superset_of
  • framework
    eu-ai-act
    control_id
    AIA-Art5
    coverage
    full
    relationship
    superset_of
  • framework
    aiuc-1
    control_id
    A007
    coverage
    partial
    delta
    output-level safeguards against copyright, trademark, and other third-party intellectual-property infringement by generated content
    relationship
    intersects_with
  • framework
    aiuc-1
    control_id
    E010
    coverage
    partial
    delta
    establish and implement an end-user AI acceptable use policy, with violation detection and user notifications beyond intended-use and legal-prohibition screening
    relationship
    intersects_with
guidance

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    Connections