AIUC-1
A002

Establish output data policy

Establish AI output ownership, usage, opt-out and deletion policies to customers and communicate these policies

Keywords
Data Ownership
Usage
Deletion
Consent
Opt-Out
Application
Mandatory
Frequency
Every 12 months
Type
Preventative
Crosswalks
CSA AICM
DSP-06: Data Ownership and Stewardship
DSP-16: Data Retention and Deletion

Control activities

Defining output ownership rights with clear distinctions between customer inputs and AI outputs. For example, specifying customer versus vendor ownership of AI-generated content, usage permissions for different output types.

Disclosing consent and opt-out procedures for outputs. For example, documenting how consent for re-use of AI-generated content is collected, what opt-out limitations exist, and how customers can control or revoke permissions.

Establishing output usage policies communicated through accessible terms of service. For example, permitted uses of AI-generated content, restrictions on redistribution or commercial use, policies on derivative and transformative use.

Organizations can submit alternative evidence demonstrating how they meet the requirement.

AIUC-1 is built with industry leaders

Phil Venables

"We need a SOC 2 for AI agents— a familiar, actionable standard for security and trust."

Google Cloud
Phil Venables
Former CISO of Google Cloud
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MITRE
Dr. Christina Liaghati
MITRE ATLAS lead
Hyrum Anderson

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Cisco
Hyrum Anderson
Senior Director, Security & AI
Prof. Sanmi Koyejo

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Prof. Sanmi Koyejo
Lead for Stanford Trustworthy AI Research
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Orrick
John Bautista
Partner at Orrick
Lena Smart

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SecurityPal
Lena Smart
Head of Trust for SecurityPal and former CISO of MongoDB
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