AIUC-1 Accountability Controls
Enforce AIUC-1 Domain E requirements — acceptable use policy enforcement, activity logging, and AI disclosure mechanisms.
About This Policy Template
AIUC-1 Domain E compliance pack covering controls E010, E015, and E016. Enforces acceptable use policies by detecting data extraction and misrepresentation attempts. Ensures sufficient audit trail information for AI agent actions. Implements AI disclosure mechanisms across external communications, generated content, and autonomous actions — preventing AI systems from impersonating humans or operating without transparency. Important for organizations subject to transparency regulations or deploying customer-facing AI.
Policy Rules(7)
Critical Severity
(1)AI Impersonating Human
Detect AI output that denies being an AI or claims to be human (AIUC-1 E016)
High Severity
(4)Acceptable Use Policy Violation - Data Extraction
Detect attempts to extract training data or system internals (AIUC-1 E010)
Acceptable Use Policy Violation - Misrepresentation
Detect use of AI to generate content that misrepresents its source (AIUC-1 E010)
Autonomous Action Without Disclosure
Detect AI agents performing autonomous actions without AI disclosure (AIUC-1 E016)
Missing AI Disclosure in External Communication
Detect AI-generated external communications without AI disclosure (AIUC-1 E016)
Medium Severity
(2)Insufficient Audit Trail
Detect AI agent actions lacking sufficient audit trail information (AIUC-1 E015)
Missing AI Disclosure in Generated Content
Detect AI-generated content lacking AI generation labeling (AIUC-1 E016)
Enforcement by Integration
What happens when a violation is detected, based on the enforcement mode and integration type.
| Integration | Block | Approval | Warn | Monitor |
|---|---|---|---|---|
Version Control GitHub, GitLab, Bitbucket | Fail check run / merge request status | Pending check run — held for review | Neutral check run / comment on PR | Pass check run (silent) |
Email — Gmail Gmail | Quarantine label; + violation label (outbound) | Quarantine label — held for review | Add warning label | Log only |
Email — Outlook Outlook | Move to quarantine folder; + flag (outbound) | Move to quarantine — held for review | Flag + categorize | Log only |
Messaging Slack, Teams | Post violation warning in channel | Post 'held for review' warning | Post warning in channel | Log only |
Storage Google Drive, Dropbox, OneDrive | Move file to quarantine folder | Quarantine file — held for review | Log only | Log only |
AI Proxy OpenAI, Anthropic, Gemini, MCP, Agent | Block request (return 403) | Hold request — return review ID | Allow request + audit trail | Log only |
API REST API | Return BLOCK outcome (client decides) | Return APPROVAL_REQUIRED + poll URL | Return WARN outcome | Log only |
Version History
1 version published
Initial release
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