https://taxonomy.eticas.ai/risk/weak-data-controls
Maturity: established
Insufficient policies or technical measures for data retention limits, secure deletion, and access restrictions, increasing the risk of unauthorized access or indefinite data persistence.
System type: ADM and LLM systems
Lifecycle stages: Pre Processing, Post Processing
| Framework | Reference |
|---|---|
| ISO/IEC 42001:2023 — AI Management System | Privacy considerations for AI systems |
| AIUC-1 — AI Underwriting Company Standard | Implement customer data policies |