EU AI Act policy

BCBS 239 Data Lineage & Provenance Policy

Data Lineage · owned by Data Governance · review due 2026-10-15

published

Framework

EU AI Act

Controls enforcing

Passing

2/3

Review due

2026-10-15

Controls that enforce this policy

DL-01Training data source registry

Credit Risk Scoring v4 · last tested 2026-08-30

DL-02Feature lineage freshness

Fraud Detection Net · last tested 2026-08-05

DL-03PII minimisation review

Customer Sentiment LLM · last tested 2026-09-01

Policy record