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Update ct-12.md#76

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Update ct-12.md#76
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@victorjunlu
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CT‑12: Role‑Based Data Access

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@ColinEberhardt ColinEberhardt left a comment

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Thanks for your contribution, much appreciated. The main body should be in markdown format, you probably need to add a few headings '###' and bullet points etc.

You can see a preview of your work here:

https://github.com/victorjunlu/ai-governance-framework/blob/patch-1/docs/_controls/ct-12.md

It should look more like this:

https://github.com/finos/ai-governance-framework/blob/main/docs/_mitigations/mi-2.md

If you need any help, just shout.

Comment thread docs/_controls/ct-12.md
- Preventative
mitigates:
- tr-9
- TR‑2: Insufficient Access Control with Vector Store
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this section is an array of keys, referencing risks - see for example:

https://github.com/finos/ai-governance-framework/blob/main/docs/_mitigations/mi-3.md?plain=1#L8

you don't need to include the title., just provide the key.

@victorjunlu
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@vicenteherrera
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There is now a lot of information on the latest version of the mitigation. We should review if information here has already been captured, or it should be included in the latest version of it.
https://github.com/finos/ai-governance-framework/blob/main/docs/_mitigations/mi-12_role-based-access-control-for-ai-data.md

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Hi @victorjunlu are you still interested in progressing this contribution? It might help to attend one of our fortnightly meetings to present / discuss.

Check the FINOS calendar for "AI Governance Framework working session" here: https://www.finos.org/calendar

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3 participants