IBM watsonx
low riskEnterprise AI Platformibm.comverified 2024-05-22profile 85% complete
Data-handling profile
- Trains on input
- No — does not train on customer inputs
- Retention
- Customer data is retained only for the duration of the service agreement; IBM does not retain customer input data for model training purposes for enterprise customers.
- Data region
- Multi-region (Global availability with data residency options in US, EU, and others depending on deployment)
- Certifications
- ISO 27001ISO 27017ISO 27018SOC 2 Type IIHIPAA compliant (select offerings)FedRAMP Authorized
- DPA available
- Yes
- Breach history
- IBM has experienced historical data incidents typical of a global tech firm, but no specific systemic breach involving the watsonx platform's underlying proprietary enterprise data infrastructure has been reported.
- EU AI Act
- IBM actively tracks and incorporates EU AI Act requirements into their AI governance framework, emphasizing transparency and risk management for high-risk AI systems.
Sources
- https://www.ibm.com/trust/privacy
- https://www.ibm.com/legal/privacy
- https://www.ibm.com/docs/en/watsonx/saas?topic=security-data-protection-watsonx
- https://www.ibm.com/products/watsonx-ai
Every fact above is drawn from the vendor's public documentation, reviewed by a human, and version-stamped. Monitored daily for changes.
Control mapping
Obligations this vendor triggers, each attributable to the fact it rests on — for your supplier register, not a compliance determination.
- EU AI Act Art. 50 — Transparency obligations for AI systemsok
trains_on_input = no. Vendor states inputs are not used for training.
- EU AI Act Art. 26 — Obligations of deployers of high-risk AI systemsapplies
Applies to your organisation as deployer, independent of vendor. Assign human oversight, keep logs, and monitor operation where this tool is used in a high-risk context (Annex III duties apply from 2 Dec 2027).
- ISO/IEC 27001 A.5.19 — Information security in supplier relationshipsapplies
IBM watsonx processes organisational data as a supplier. Include this vendor in the supplier register and risk assessment.
- ISO/IEC 27001 A.5.20 — Addressing information security within supplier agreementsok
dpa_available = true. A data processing agreement is available and should be executed.
- ISO/IEC 27001 A.5.22 — Monitoring, review and change management of supplier servicesattention
breach_history: IBM has experienced historical data incidents typical of a global tech firm, but no specific systemic breach involving the watsonx platform's underlying proprietary enterprise data infrastructure has been reported. Prior incident on record — justify continued use and monitor.
- ISO/IEC 27001 A.5.23 — Information security for use of cloud servicesapplies
Cloud AI service; trains_on_input = no. Define acceptable-use and configuration rules for this cloud service.
- ISO/IEC 42001 A.10.3 — Suppliers of AI systems and servicesapplies
certifications: ISO 27001, ISO 27017, ISO 27018, SOC 2 Type II, HIPAA compliant (select offerings), FedRAMP Authorized No AI-management certification identified; assurance must come from your own supplier assessment.
- GDPR Art. 44–49 — International transfers of personal dataok
data_region = Multi-region (Global availability with data residency options in US, EU, and others depending on deployment). Processing region is within the EU/EEA.
- NIS2 Art. 21(2)(d) — Supply chain securityapplies
AI vendor forms part of your ICT supply chain. In scope for entities covered by NIS2; include in supply-chain risk measures.
- DORA Art. 28 — General principles for ICT third-party riskapplies
AI vendor is an ICT third-party service provider. For financial entities: register of information and contractual requirements apply.
Change history
No material changes recorded since monitoring began.