Data.
Classification, controls, logging, vendor data terms, subject rights.
- Questions
- 2 in the adaptive tree
- Frameworks
- ISO 42001, LLM02
- Moves
- The Program axis of the Posture Quadrant
Why data matters
Every AI system depends on data. AI security therefore depends on data security, but with new wrinkles: prompts are now a sensitive-data egress channel, RAG corpora become query-able attack surfaces, and vendor contracts must explicitly exclude your data from model training. The Data dimension covers classification, prompt-level controls, prompt and output logging, vendor data terms, and subject-rights handling. It maps directly to OWASP LLM02 (Sensitive Information Disclosure), LLM08 (Vector and Embedding Weaknesses), and the Manage and Map functions of NIST AI RMF. Low weight on data means AI is rolling out faster than data hygiene can keep up. Full weight on data means classification, DLP, and vendor diligence have been operationalized.
What the check asks about data
The check asks up to five questions in total, chosen by your earlier answers, so a path may meet one of these or none. Each carries a weight from 0 to 3 and cites its source.
| Question | Citation | Answers |
|---|---|---|
| Do you have a data classification policy you could extend to AI inputs?With no AI yet, the first move is deciding what data may ever reach a model. | ISO 42001 Annex A.7 |
|
| Do you know what data people are putting into AI tools?Before you write a policy, find out what data is already going into these tools. | OWASP LLM02, ISO 42001 Annex A.7 |
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Frameworks cited on this dimension
Every question above cites its source. These are the frameworks behind data.
ISO 42001 in Practice
ISO/IEC 42001:2023 specifies requirements for establishing, implementing, maintaining, and continually improving an AI management system. It.
Read the guideSensitive Information Disclosure (LLM02)
An LLM reveals sensitive data through output. The data may come from training data, fine-tuning data, the system prompt, retrieved context (.
Read the guideSee where data lands on your chart.
Five questions, about three minutes, and your dot lands on the Posture Quadrant. Your stage and the move that takes you forward arrive by email or in a live conversation with a CWS engineer.