CCC.Vector.C02: Enforce Role-Based Index Lifecycle Management
Control ID:CCC.Vector.C02
Title:Enforce Role-Based Index Lifecycle Management
Objective:Restrict index lifecycle operations (create, delete, rollback) to privileged
identities using fine-grained access controls.
Control Family:
Vector Indexing
Related Threats
| ID | Title | Description | External Mappings | Capability Mappings | Control Mappings |
|---|---|---|---|---|---|
| CCC.Vector.TH02 | Embedding and Index Poisoning | Adversaries may insert malicious or adversarial vectors into the index through ingestion endpoints, polluting the dataset and degrading search quality, or subtly steering results toward specific outcomes. | 1 | 1 | 0 |
| CCC.Vector.TH04 | Index Corruption or Downgrade | Attackers with unauthorized access or excessive permissions may tamper with or roll back index versions, potentially restoring poisoned data or breaking downstream integrations. | 1 | 1 | 0 |
| CCC.Core.TH01 | Access is Granted to Unauthorized Users | Logic 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. | 1 | 1 | 0 |
Related Capabilities
| ID | Title | Description |
|---|---|---|
| CCC.Vector.F02 | Vector Indexing | Provides creation and management of indexes optimized for similarity search, such as HNSW, IVF, or PQ. |
| CCC.Vector.F05 | Batch Ingestion | Allows for high-throughput batch upload and deletion of vectors and associated metadata. |
| CCC.Vector.F07 | Index Lifecycle Management | Enables automated or manual creation, optimization, and removal of vector indexes. |
Guideline Mappings
| Reference ID | Entry ID | Strength | Remarks |
|---|---|---|---|
FINOS-AIGF | AIR-PREV-012 | 0 | Role-Based Access Control for AI Data |