ISO 42001 MODEL

Privacy and personal data protection in AI

Part of: Annex A.6: Data for AI Systems

Description

Privacy-preserving techniques and compliance with data protection regulations in AI data collection, processing, and storage.

Implementation Guidance

Privacy Impact Assessment

Conduct a Privacy Impact Assessment (PIA) for each AI system processing personal data. Identify: legal basis for processing, data minimization opportunities, retention requirements, cross-border transfer implications, and data subject rights mechanisms.

Privacy-Enhancing Technologies

Apply privacy-preserving techniques appropriate to risk level: anonymization or pseudonymization for training data, differential privacy for model outputs, federated learning to avoid centralizing sensitive data, and secure multi-party computation for collaborative AI.

Regulatory Compliance

Map AI data processing to applicable regulations (GDPR, CCPA, sector-specific rules). Implement: lawful processing basis documentation, data subject access request procedures for AI systems, right to explanation for automated decisions, and data breach notification procedures.

Evidence Requirements

  • Privacy Impact Assessments per AI system
  • Data processing records with legal basis
  • Privacy-enhancing technology implementation records
  • Data subject rights request logs and responses