control
B007 — Enforce user access privileges to AI systems
Enforce user access privileges to AI systems
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- framework
- aiuc-1
- type
- preventive
- category
- technical
Details
- control_id
- B007
- framework
- aiuc-1
- group
- Security
- domains
- AI Governance
- Access Control & Identity Management
- Secure Development (SDLC) & Application Security
- risk_count
- 4
- control_type
- preventive
- control_category
- technical
- automation
- hybrid
- key_control
- True
- requirement_status
- mandatory
- requirement_frequency
- Every 3 months
- source_url
- https://www.aiuc-1.com/security/enforce-ai-access-privileges
- source_pages
- Not provided
Source
Connections
- UC-ACCESS-05 — Enforce approved authorizations for information and functions maps_to B007 — Enforce user access privileges to AI systems
- framework
- aiuc-1
- control_id
- B007
- coverage
- partial
- delta
- quarterly review of user access privileges to AI systems, including administrative, configuration, and training-data access
- relationship
- intersects_with
- source_version
- July 15, 2026 release (quarterly update cadence)
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- 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.
- B007 — Enforce user access privileges to AI systems belongs_to AIUC-1 (Jul 2026)