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C.11.3 Enhanced-control triggers (apply stricter controls)

 

  • Public-sector style engagements (or clients requiring public-sector standards), including transparency and accountability expectations for algorithmic systems.

  • Use of sensitive/restricted data or any workflow resembling profiling or high-impact recommendations/decisions.

  • Any persistent memory/vector store containing personal data, or any fine-tuning/training on private datasets.

  • Any action-taking agentic workflow or integrations that can alter records or trigger communications.