Data & access
Map required data, its owners, authorized users, and access boundaries. Use appropriate data and limit access to the task.
Security & data
Important questions, addressed before implementation.
These assessment areas help define suitable design and controls. Configuration and implementation evidence must be agreed for each project.
Explore this page
Trust starts with the right questions.
Data & access
Human control
Operations & documentation
Areas to agree
Environment & model providers
Review hosting options, processing locations, model services, retention, and provider data use before selecting an architecture.
Quality & human control
Agree answer evaluation, source references, handling of uncertainty, and which actions require human approval.
Integration & operations
Define identity, audit logging, monitoring, change management, and incident handling requirements within scope.
Bring the right people to the conversation.
Involve the business owner, IT, security, and legal or compliance teams where needed. Review organizational requirements and evidence before making operational decisions.
Your next step
Start with one task you want to improve.
Tell us which process takes up your team’s time. We’ll explore the need, data readiness, and a practical first step.