{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Enforce user access privileges to AI systems","details":{"automation":"hybrid","control_category":"technical","control_id":"B007","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/enforce-ai-access-privileges"},"id":"ctrl:aiuc-1:B007","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB007","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/enforce-ai-access-privileges","title":"B007 — Enforce user access privileges to AI systems","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0143972f536ed73420cfad9018dabcad73590f295f5a8a7d609d0277e9c474bf","properties":{"control_id":"B007","coverage":"partial","delta":"quarterly review of user access privileges to AI systems, including administrative, configuration, and training-data access","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-access-05-9b7f3e34.json","sourceId":"uc:UC-ACCESS-05","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b007-151dfcd3.json","targetId":"ctrl:aiuc-1:B007","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a0c14c0293d1afba8a4199022904af26b4f4095f4319e0f53f6796d1a5facba9","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b007-151dfcd3.json","sourceId":"ctrl:aiuc-1:B007","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"}],"schemaVersion":1}
