Least-privilege access
Give people, services and agents only the permissions necessary for their role and workflow.
Our approach starts with the information, systems and decisions a solution touches, then applies controls appropriate to that environment. Specific compliance claims depend on the actual hosting, vendors, implementation and customer requirements.
Give people, services and agents only the permissions necessary for their role and workflow.
High-impact actions can require approval, exception handling or explicit escalation rather than autonomous execution.
Design logging around requests, tool calls, important actions, failures and review decisions so behavior can be understood.
Separate public, internal and sensitive information and intentionally control what is sent to models, APIs and third parties.
Model, cloud and SaaS choices should account for retention, access, regional and contractual requirements.
Use fallbacks, retries, monitoring and graceful failure paths so automation does not become a new single point of failure.