Finding
Contract content used as a training input under a deny decision
Run run-clause-lora-3 consumed ds-contracts v2026.08.2. The data-use policy dup-2026.09 records an explicit deny for fine-tuning on counterparty content, and deny takes precedence. Two further inputs to the same run are unresolved, so the full input set cannot be asserted.
Summary
- Severity
- critical
- Status
- open
- Evidence freshness
- Partial
- Remediation
- rem-8790
Potential access
Paths that could reach the data. These are capability, not proof of disclosure.
- 126,300 restricted contract documents
- Adapter clause-lora-r3 and any copies of it
Observed disclosure
Only what collection actually recorded leaving the boundary.
- Privacy leakage suite reproduced 7 counterparty names verbatim from adapter r3 on 2026-09-16
Affected records
Continue the investigation
The sample code-to-cloud path is a separate synthetic scenario; a link here does not establish that it caused this finding.
Mitigations in place
A mitigation reduces exposure; it does not close the finding until verification passes.
Evidence
Training run manifest r3 (incomplete)
ev-trn-14 · manifest · producer training-orchestrator · collected 8 Sep 2026, 12:00 UTC (16 d ago)
Unsigned producerNo expiry setPrivacy leakage suite result restricted preview
ev-eval-44 · test · producer eval-runner-02 · collected 16 Sep 2026, 15:10 UTC (8 d ago)
SignedNo expiry set