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Database / Vector / Controls / DEV

Enforce Metadata-Level Access Controls

CCC.Vector.CN03 · Access

Apply access control policies to metadata fields used in filtering to prevent unauthorized exposure or inference.

Related Capabilities

IDTitleDescription
CCC.Vector.CP04Metadata FilteringSupports structured filtering on metadata fields alongside vector similarity search queries.
CCC.Vector.CP10Multi-modal Vector SupportSupports storing and searching across vectors derived from multiple modalities (e.g., text, image, audio).
CCC.Core.CP06Access ControlThe service automatically enforces user configurations to restrict or allow access to a specific component or a child resource based on factors such as user identities, roles, groups, or attributes.
CCC.Core.CP29Active IngestionWhile running, the service itself can fetch or reach out to some other service or external source to get data, inputs or commands for the service to process or operate on.

Related Threats

IDTitleDescription
CCC.Vector.TH03Cross-modal or Metadata LeakageAttackers may infer sensitive information through metadata filters or by correlating embeddings across modalities (e.g., voice and face), bypassing surface-level access controls.
CCC.Core.TH01Access is Granted to Unauthorized UsersLogic designed to give different permissions to different entities may be misconfigured or manipulated, allowing unauthorized entities to access restricted parts of the service, its data, or its child resources. This could result in a loss of data confidentiality or tolerance of unauthorized actions which impact the integrity and availability of resources and data.

Assessment Requirements

IDTextApplicability
CCC.Vector.CN03.AR01When a metadata filter is applied to a query, the service MUST verify the requester is authorized to access that field.tlp-amber, tlp-red

Guideline Mappings

FrameworkIDRemarks
FINOS-AIGFAIR-DET-001AI Data Leakage Prevention and Detection
FINOS-AIGFAIR-PREV-012Role-Based Access Control for AI Data
FINOS-AIGFAIR-DET-016Preserving Source Data Access Controls in AI Systems