Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Collect and process only data necessary for AI system purpose to comply with GDPR Article 5(1)(c) data minimization principle and reduce privacy risks.
Collect and process only data necessary for AI system purpose to comply with GDPR Article 5(1)(c) data minimization principle and reduce privacy risks.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per AI system, annually
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Data Governance Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
DATA-014
Legal Basis
Article 10Source Standard
STD-AI-003Parent Policy
POL-AI-001Risk Level
Medium