DAT-006 · Data Protection
Confirm no identifiable Customer Data is used for shared AI/model training
Verify identifiable client data is not submitted to public AI or used for shared model training without express written consent.
Critical
Due 15 Nov 2026, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00004
DSB law group
DSB law group
DPA / AI
Yash Agarwal
finwellrowth@gmail.com
Finwell
finwellrowth@gmail.com
Finwell
15 Nov 2026, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Review AI tools, prompts, training pipelines, test data and vendor settings.
Evidence Required
Quarterly AI/data-use attestation.
Upload Compliance Evidence
Update Control Record
Why This Is a Risk
Due in 77 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
22 Aug 2026, 11:37 AM
—
Quarterly
2026-11-15
Complete Activity Trail
No activity recorded.