unified

UC-AI-17 — Define customer data-use and output-rights policies for AI services

Publish and maintain customer-facing policies for AI services that state how customer inputs are used for model training and inference, how long inputs and outputs are retained, who owns and may use generated outputs, and how customers can opt in or out, request deletion, or exercise other data rights. Communicate the policies before onboarding, version them, and retain customer acknowledgements and periodic review records as evidence.

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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-17
title
Define customer data-use and output-rights policies for AI services
statement
Publish and maintain customer-facing policies for AI services that state how customer inputs are used for model training and inference, how long inputs and outputs are retained, who owns and may use generated outputs, and how customers can opt in or out, request deletion, or exercise other data rights. Communicate the policies before onboarding, version them, and retain customer acknowledgements and periodic review records as evidence.
domain
AI Governance
control_type
preventive
control_category
administrative
members
  • framework
    aiuc-1
    control_id
    A001
    coverage
    full
    relationship
    superset_of
  • framework
    aiuc-1
    control_id
    A002
    coverage
    full
    relationship
    superset_of
guidance

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