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41 lines
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41 lines
2.0 KiB
Markdown
# PDPL, NCA ECC, and AI control matrices (operational templates) — WS7
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**Not legal advice.** Engineering templates to operationalize [`saudi-compliance-and-ai-governance.md`](saudi-compliance-and-ai-governance.md).
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## PDPL control matrix (template)
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| Control ID | Topic | Implementation hint | Evidence |
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|------------|-------|----------------------|----------|
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| PDPL-01 | Lawful basis documented | Link to consent / contract in [`salesflow-saas/docs/legal/`](../../salesflow-saas/docs/legal/) | Policy version + UI copy hash |
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| PDPL-02 | Data minimization | Field-level collection review per feature | Design review sign-off |
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| PDPL-03 | Subject access / export | Runbook + API capability | Test + ticket |
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| PDPL-04 | Retention & deletion | TTL jobs + soft-delete | Job logs |
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| PDPL-05 | Processor / subprocessor register | Table of vendors + regions | Updated quarterly |
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## NCA ECC readiness gap register (template)
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| ECC theme | Gap | Mitigation owner | Target date | Status |
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|-----------|-----|------------------|-------------|--------|
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| Asset management | … | … | … | Open |
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(Replace with organization-specific mapping against ECC 2-2024 controls.)
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## AI governance mapping (NIST AI RMF + OWASP LLM)
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| RMF function | Practical control | Release gate |
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|--------------|-------------------|--------------|
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| Govern | Model allowlist per environment | WS6 |
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| Map | Data flow for prompts containing PII | WS7 |
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| Measure | Offline eval + red-team subset | WS4 |
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| Manage | Rollback + incident runbook | WS3/WS6 |
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| OWASP LLM risk | Mitigation | Test |
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|----------------|------------|------|
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| Prompt injection | Tool allowlists + input guards | Automated + manual |
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| Insecure output handling | Schema validation on outputs | pytest |
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| Excessive agency | Executor vs recommender separation | Policy review |
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## Region / residency flags
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Define configuration keys for **data region** and **LLM routing** per tenant; document in ADR when enforced in `policy_engine` or external PDP.
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