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 06 Oct 2026, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00003
Taxmanntri Consultancy Private Limited
Taxmanntri Consultancy Private Limited
DPA / AI
Yash Agarwal
finwellgrowth@gmail.com
Finwell
finwellgrowth@gmail.com
Finwell
06 Oct 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 37 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 11:00 PM
—
Quarterly
2026-10-06
Complete Activity Trail
No activity recorded.