1. Data Protection Framework
Scope
- Governs processing of enterprise data
- Applies to AI system implementation
- Covers model training and inference
- Includes safety monitoring
Definitions
- Enterprise Data: Customer-provided information
- AI Processing: Model training and usage
- Security Measures: Protection protocols
- Service Output: AI system results
2. Data Processing Terms
Processing Limitations
- Authorized business purposes only
- No unauthorized model training
- No data sharing/selling
- No cross-context usage
Security Requirements
- Encryption standards
- Access controls
- Monitoring systems
- Incident response
- Regular audits
3. Enterprise Rights and Controls
Customer Controls
- Data access management
- Processing restrictions
- Output monitoring
- Usage tracking
- Deletion rights
Security Measures
- Annual security assessments
- Regular compliance reviews
- Incident notifications
- Audit capabilities
- Access logs
4. Data Protection Commitments
Provider Obligations
- Maintain confidentiality
- Implement safeguards
- Monitor compliance
- Report incidents
- Support audits
Processing Standards
- Documented procedures
- Risk assessments
- Security controls
- Access limitations
- Training requirements
5. Compliance Framework
Legal Requirements
- Data protection laws
- Industry standards
- Security regulations
- Privacy requirements
- Export controls
Documentation
- Processing records
- Security measures
- Audit trails
- Incident reports
- Compliance records
6. International Data Transfers
Transfer Mechanisms
- Standard contractual clauses
- Transfer impact assessments
- Security measures
- Compliance monitoring
- Risk mitigation
7. Incident Management
Response Protocol
- Immediate notification
- Investigation support
- Remediation steps
- Documentation
- Follow-up measures
8. Term and Termination
Data Handling
- Return procedures
- Deletion requirements
- Transition support
- Verification process
- Compliance certification
[Additional sections on Sub-processors, Technical Measures, and Specific Compliance Requirements available upon request]